Crown Reinsurance Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06273361

Financial Statements for the Year Ended 30 June 2018

for

Crown Reinsurance Consultancy Limited

Page

Balance Sheet

1

FIXED ASSETS

1,500

750

CURRENT ASSETS

31,066

33,222

CREDITORS

Amounts falling due within one year

(59,896

)

(60,723

)

NET CURRENT LIABILITIES

(28,830

)

(27,501

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(27,330

)

(26,751

)

CAPITAL AND RESERVES

(27,330

)

(26,751

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Crown Reinsurance Consultancy Limited is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address are as below:

Registered number:

06273361

Registered office:

2 Beacon End Courtyard

London Road

Stanway

Colchester

Essex

CO3 0NU

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2018 and 30 June 2017:

30.6.18

30.6.17

£

£

D R Jewell

Balance outstanding at start of year

1,408

(25,948

)

Amounts advanced

-

27,356

Amounts repaid

-

-

Balance outstanding at end of year

-

1,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 September 2018 and were signed by:

D R Jewell - Director