Classical Creations Limited - Accounts to registrar (filleted) - small 18.2

Classical Creations Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09500633 (England and Wales)
















Financial Statements

for the Year Ended 31 March 2018

for

Classical Creations Limited

Classical Creations Limited (Registered number: 09500633)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Classical Creations Limited (Registered number: 09500633)

Balance Sheet
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 47,224 46,544

CURRENT ASSETS 61,612 108,511

PREPAYMENTS AND ACCRUED INCOME 821 1,030

CREDITORS
Amounts falling due within one year (59,050 ) (112,554 )
NET CURRENT ASSETS/(LIABILITIES) 3,383 (3,013 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,607

43,531

ACCRUALS AND DEFERRED INCOME 3,739 1,500
NET ASSETS 46,868 42,031

CAPITAL AND RESERVES 46,868 42,031

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Classical Creations Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09500633

Registered office: Unit 3 Brunswick Industrial Estate
Brunswick Village
Newcastle upon Tyne
Tyne and Wear
NE13 7BA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2017 - 5 ) .




Classical Creations Limited (Registered number: 09500633)

Balance Sheet - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 October 2018 and were signed on its behalf by:





R King - Director