Curventa Designworks Limited 31/03/2018 iXBRL

Curventa Designworks Limited 31/03/2018 iXBRL

CURVENTA DESIGNWORKS LIMITED - Company Information

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Company registration number: 04173395
Curventa Designworks Limited
Unaudited filleted financial statements
31 March 2018
Curventa Designworks Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Curventa Designworks Limited
Directors and other information
Directors Mr Adrian Bennett
Mr Ian Murison
Secretary Adrian Bennett
Company number 04173395
Registered office 65a Hopton Street,
London,
England
SE1 9LR
Business address 65a Hopton Street,
London
England
SE1 9LR
Accountants Nagle James Associates Limited
4th Floor, Kings Suite
15 College Road
Harrow, Middlesex
HA1 1BA
Bankers HSBC
P O Box LB 633 39
Tottenham Court Road
London
W1T 2AR
Curventa Designworks Limited
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 19,260 22,487
_______ _______
Current assets 155,744 191,630
Creditors: amounts falling due within one year ( 51,954) ( 59,283)
_______ _______
Net current assets 103,790 132,347
_______ _______
Total assets less current liabilities 123,050 154,834
Provisions for liabilities - ( 4,330)
Accruals and deferred income ( 6,772) ( 7,105)
_______ _______
Net assets 116,278 143,399
_______ _______
Capital and reserves 116,278 143,399
_______ _______
Curventa Designworks Limited
Year ended 31 March 2018
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Adrian Bennett 3,817 14,701 18,518
Mr Ian Murison ( 4,835) 14,329 9,494
_______ _______ _______
( 1,018) 29,030 28,012
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Adrian Bennett ( 386) 4,203 3,817
Mr Ian Murison ( 14,038) 9,203 ( 4,835)
_______ _______ _______
( 14,424) 13,406 ( 1,018)
_______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2018 , and are signed on behalf of the board by:
Mr Adrian Bennett
Director
Company registration number: 04173395
The company is a private company limited by shares, registered in England & Wales.