Crown Aluminium Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 02143705 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

CROWN ALUMINIUM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr G Summers

Mr D Hayward-Bradley

REGISTERED OFFICE:

Stafford Mill

London Road

Thrupp

Stroud

Gloucestershire

GL5 2AZ

REGISTERED NUMBER:

02143705 (England and Wales)

ACCOUNTANTS:

TGFP

Chartered Accountants

Fulford House

Newbold Terrace

Leamington Spa

Warwickshire

CV32 4EA

CURRENT ASSETS

Debtors

4

855,549

Cash at bank

166,942

1,022,491

CREDITORS

Amounts falling due within one year

5

27,992

NET CURRENT ASSETS

994,499

TOTAL ASSETS LESS CURRENT
LIABILITIES

994,499

CAPITAL AND RESERVES

Called up and paid share capital

6

50,000

Retained earnings

7

944,499

SHAREHOLDERS' FUNDS

994,499

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 June 2018 and were signed on its behalf by:

Mr D Hayward-Bradley - Director

1.	STATUTORY INFORMATION

Crown Aluminium Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - 2 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Trade debtors

15,257

Amounts owed by participating interests

840,000

Prepayments

292

855,549

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Trade creditors

22,603

Social security and other taxes

5,389

27,992

6.

CALLED UP AND PAID SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

50,000

Ordinary

£1

50,000

7.

RESERVES

Retained

earnings

£

At 1 January 2017

944,499

Profit for the year

-

At 31 December 2017

944,499