CRASTER LIMITED

CRASTER LIMITED

CRASTER LIMITED - Company Information

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CRASTER LIMITED

Company Registration Number:
04503732 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

CRASTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

CRASTER LIMITED

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 58,083 42,370
Total fixed assets: 58,083 42,370
Current assets
Stocks: 849,275 957,407
Debtors:   971,986 1,127,314
Cash at bank and in hand: 2,823,001 1,697,343
Total current assets: 4,644,262 3,782,064
Creditors: amounts falling due within one year:   (3,060,471) (2,551,143)
Net current assets (liabilities): 1,583,791 1,230,921
Total assets less current liabilities: 1,641,874 1,273,291
Total net assets (liabilities): 1,641,874 1,273,291
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,641,871 1,273,288
Shareholders funds: 1,641,874 1,273,291

The notes form part of these financial statements

CRASTER LIMITED

Balance sheet statements

For the year ending 31 August 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2018
and signed on behalf of the board by:

Name: Alex Craster
Status: Director

The notes form part of these financial statements

CRASTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

CRASTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 September 2016 99,593
Additions 30,140
At 31 August 2017 129,733
Depreciation
At 01 September 2016 57,223
Charge for year 14,427
At 31 August 2017 71,650
Net book value
At 31 August 2017 58,083
At 31 August 2016 42,370

CRASTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Related party transactions

Name of the related party: Craster LLP
Relationship:
Limited Liability Partnership
Description of the Transaction: At the Balance Sheet date the amount owed by Craster Limited to Craster LLP was £816,021
£
Balance at 01 September 2016 816,021
Balance at 31 August 2017 159,996