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CRANE AND KENT LIMITED
REGISTERED NUMBER: 00881615
BALANCE SHEET
AS AT 31 MARCH 2018
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2017 - 3).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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CRANE AND KENT LIMITED
REGISTERED NUMBER: 00881615
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 December 2018.
The notes on page 3 form part of these financial statements.
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CRANE AND KENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
Crane and Kent Limited is a private company limited by shares, incorporated in England and Wales, with a company registration number of 00881615.
The address of the registered office is Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, NR7 0HR.
2.Accounting policies
Despite the Company recording net current liabilities of £126,982 (2017 - £117,186) and an overall deficit of £61,623 (2017 - £51,827), the financial statements have been prepared on the going concern basis of accounting. The company continues to be supported by one of its directors, and also from a connected partnership, RPI, in which one of the directors is a partner. There are no indications this support will be withdrawn. On this basis the directors consider the going concern bass to be appropriate.
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Factors that may affect future tax charges
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The company has tax losses of £96,882 (2017 £86,673) available to set-off against future trading profits.
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Transactions with directors
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At 1 April 2017 G T Crane's directors current account was a debit balance of £10,323, during the year no withdrawals or repayments were made, the director was charged interest of £413, leaving a debit balance of £10,736 as at 31 March 2018.
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