CREATIV AIRPORTS LIMITED - Period Ending 2018-05-31

CREATIV AIRPORTS LIMITED - Period Ending 2018-05-31


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Registration number: 10519522

CREATIV AIRPORTS LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 9 December 2016 to 31 May 2018

Accounting 2 Trend Ltd
3 The Shrubberies
George Lane
London
E18 1BD

 

CREATIV AIRPORTS LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

4

 

CREATIV AIRPORTS LIMITED

Company Information

Director

Mr Matei Constantin Mocanu

Company secretary

Mrs Andreea Ecaterina Mocanu

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

Accountants

Accounting 2 Trend Ltd
3 The Shrubberies
George Lane
London
E18 1BD

 

CREATIV AIRPORTS LIMITED

Director's Report for the Period from 9 December 2016 to 31 May 2018

The director presents his report and the financial statements for the period from 9 December 2016 to 31 May 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 9 December 2016.

Directors of the company

The directors who held office during the period were as follows:

Mr Matei Constantin Mocanu (appointed 9 December 2016)

Mr Gabriel Claudiu Timis (appointed 9 December 2016 and resigned 1 September 2017)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 5 October 2018 and signed on its behalf by:

.........................................
Mr Matei Constantin Mocanu
Director

   
     
 

CREATIV AIRPORTS LIMITED

Profit and Loss Account for the Period from 9 December 2016 to 31 May 2018

2018
£

Turnover

374,192

Cost of raw materials and consumables

(42,289)

Staff costs

(263,009)

Other charges

(60,321)

Profit before tax

8,573

Taxation

(1,647)

Profit for the period

6,926

 

CREATIV AIRPORTS LIMITED

(Registration number: 10519522)
Balance Sheet as at 31 May 2018

2018
£

Current assets

112,350

Creditors: Amounts falling due within one year

(101,924)

Total assets less current liabilities

10,426

Accruals and deferred income

(2,500)

 

7,926

Capital and reserves

7,926

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the director on 5 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial period ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 October 2018
 

.........................................
Mr Matei Constantin Mocanu
Director