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REGISTERED NUMBER: 08018717 (England and Wales)















CROSTLINE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019






CROSTLINE LTD (REGISTERED NUMBER: 08018717)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CROSTLINE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2019







DIRECTOR: V Kushaba





REGISTERED OFFICE: 46 Wife Of Bath Hill
Harbledown
Canterbury
Kent
CT2 8PQ





REGISTERED NUMBER: 08018717 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

CROSTLINE LTD (REGISTERED NUMBER: 08018717)

BALANCE SHEET
30 APRIL 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,812 10,167

CURRENT ASSETS
Debtors 5 6,859 42,444
Cash at bank 32,537 -
39,396 42,444
CREDITORS
Amounts falling due within one year 6 33,907 67,316
NET CURRENT ASSETS/(LIABILITIES) 5,489 (24,872 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,301

(14,705

)

CAPITAL AND RESERVES
Called up share capital 5 -
Retained earnings 12,296 (14,705 )
12,301 (14,705 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 25 January 2020 and were signed by:





V Kushaba - Director


CROSTLINE LTD (REGISTERED NUMBER: 08018717)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019

1. STATUTORY INFORMATION

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2018 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2018
and 30 April 2019 10,167
DEPRECIATION
Charge for year 3,355
At 30 April 2019 3,355
NET BOOK VALUE
At 30 April 2019 6,812
At 30 April 2018 10,167

CROSTLINE LTD (REGISTERED NUMBER: 08018717)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 5,540 42,444
VAT 1,319 -
6,859 42,444

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 31,766 67,316
Social security and other taxes 786 -
Directors' current accounts 515 -
Accrued expenses 840 -
33,907 67,316