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CROWN VALLEY LTD.




Company Registration Number:
02198344 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CROWN VALLEY LTD.

Company Information
for the Period Ended
31st March 2010




Director: M D Finn
Company secretary: J D Finn
Registered office: Fairholme, Petersfield Road
Ropley
Alresford
Hampshire
SO24 0EJ
Company Registration Number: 02198344 (England and Wales)

CROWN VALLEY LTD.

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 613,046 613,046
Total fixed assets: 613,046 613,046
Current assets
Debtors: 238,752 162,159
Cash at bank and in hand: 40,246 70,946
Total current assets: 278,998 233,105
Creditors
Creditors: amounts falling due within one year 59,816 37,365
Net current assets (liabilities): 219,182 195,740
Total assets less current liabilities: 832,228 808,786
Total net assets (liabilities): 832,228 808,786

The notes form part of these financial statements

CROWN VALLEY LTD.

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 831,228 807,786
Total shareholders funds: 832,228 808,786

For the year ending 31 March 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: M D Finn
Status: Director

The notes form part of these financial statements

CROWN VALLEY LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the amounts invoiced in respect of sales of services provided, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost less estimated residual values of all fixed assets, over their expected useful lives. It is calculated on the original cost of the assets at the following rates: Computer equipment 3 years on cost No depreciation is provided on freehold land and buildings after the 31 March 1998 when the properties concerned became investment properties.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 657,225
    At 31st March 2010: 657,225
    Depreciation
    At 01st April 2009: 44,179
    At 31st March 2010: 44,179
    Net book value
    At 31st March 2010: 613,046
    At 31st March 2009: 613,046

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: M D Finn

    Dividends paid to director Dividends paid to the director in his capacity as a shareholder during the period amounted to £20,000 (2009: Nil). Controlling party The company is controlled by its sole director, M D Finn. Mr Finn is also controlling shareholder in JNP Limited who rent a property owned by Crown Valley Limited. The transaction is made on an arms length basis. During the year ended 31 March 2010 the following transaction was recorded: 2010 2009 £ £ Rent - JNP Limited 14,000 14,000 Crown Valley Limited had also made interest free loans to JNP Limited which are repayable on demand. 2010 2009 £ £ Amounts owing by JNP Limited 237,387 160,511 These amounts are unlikely to be repaid as JNP Limited went into liquidation on the 24 June 2010.