Create Architecture Ltd - Accounts to registrar - small 17.1
Create Architecture Ltd - Accounts to registrar - small 17.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 January 2017 |
| for |
| Create Architecture Ltd |
| Create Architecture Ltd (by shares) (Registered number: 08859320) |
| Contents of the Financial Statements |
| for the Year Ended 31 January 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Report of the Accountants | 4 |
| Create Architecture Ltd (by shares) |
| Company Information |
| for the Year Ended 31 January 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Certax Accounting (Durham) |
| Unit 8&9 |
| Parsons Court |
| Welbury Way |
| Newton Aycliffe |
| Co. Durham |
| DL5 6ZE |
| Create Architecture Ltd (by shares) (Registered number: 08859320) |
| Balance Sheet |
| 31 January 2017 |
| 31.1.17 | 31.1.16 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 January 2017 and |
| 31 January 2016: |
| 31.1.17 | 31.1.16 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| The directors acknowledge their 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. |
| Create Architecture Ltd (by shares) (Registered number: 08859320) |
| Balance Sheet - continued |
| 31 January 2017 |
| The financial statements were approved by the Board of Directors on |
| Create Architecture Ltd (by shares) |
| Report of the Accountants to the Directors of |
| Create Architecture Ltd |
| The following reproduces the text of the report prepared for the directors and members in respect of the |
| company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only |
| required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with |
| the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2017 set out on pages to and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Certax Accounting (Durham) |
| Unit 8&9 |
| Parsons Court |
| Welbury Way |
| Newton Aycliffe |
| Co. Durham |
| DL5 6ZE |