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REGISTERED NUMBER: 03592935 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

Cromhall Refinishing Limited
Cromhall Refinishing Limited (Registered number: 03592935)

Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Cromhall Refinishing Limited

Company Information
for the Year Ended 31 August 2016







DIRECTOR: R Gamlin





SECRETARY: Mrs S Gamlin





REGISTERED OFFICE: 30-31 St James place
Mangotsfield
Bristol
Bristol
BS16 9JB





REGISTERED NUMBER: 03592935 (England and Wales)





ACCOUNTANTS: Copson Grandfield
30/31 St James Place
Mangotsfield
Bristol
South Glos.
BS16 9JB
Cromhall Refinishing Limited (Registered number: 03592935)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 17,831 10,815

CURRENT ASSETS
Stocks 10,064 20,010
Debtors 48,500 44,797
Cash at bank and in hand 28,904 12,096
87,468 76,903
CREDITORS
Amounts falling due within one year 88,633 66,281
NET CURRENT (LIABILITIES)/ASSETS (1,165 ) 10,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,666

21,437

CREDITORS
Amounts falling due after more than one year 7,337 12,272
NET ASSETS 9,329 9,165

CAPITAL AND RESERVES
Called up share capital 3 125 125
Profit and loss account 9,204 9,040
SHAREHOLDERS' FUNDS 9,329 9,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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.
Cromhall Refinishing Limited (Registered number: 03592935)

Abbreviated Balance Sheet - continued
31 August 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 November 2016 and were signed by:





R Gamlin - Director

Cromhall Refinishing Limited (Registered number: 03592935)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Fixtures and fittings - 15% on reducing balance
Equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 21,248
Additions 8,580
At 31 August 2016 29,828
DEPRECIATION
At 1 September 2015 10,433
Charge for year 1,564
At 31 August 2016 11,997
NET BOOK VALUE
At 31 August 2016 17,831
At 31 August 2015 10,815
Cromhall Refinishing Limited (Registered number: 03592935)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
100 Ordinary A £1.00 100 100
25 Ordinary B £1.00 25 25
125 125

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2016 and
31 August 2015:

31.8.16 31.8.15
£    £   
R Gamlin
Balance outstanding at start of year 6,393 11,286
Amounts advanced - 5,107
Amounts repaid (6,393 ) (10,000 )
Balance outstanding at end of year - 6,393

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