ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

CREONOVA CONSULTING LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2018.0.111 2018.0.111 2018-08-312018-08-31truetrueManagement consultancy activities other than financial managementtrue2017-09-01 8311012 2017-09-01 2018-08-31 8311012 2018-08-31 8311012 2017-08-31 8311012 c:Director1 2017-09-01 2018-08-31 8311012 c:Director2 2017-09-01 2018-08-31 8311012 d:CurrentFinancialInstruments 2018-08-31 8311012 d:CurrentFinancialInstruments 2017-08-31 8311012 d:ShareCapital 2018-08-31 8311012 d:ShareCapital 2017-08-31 8311012 c:OrdinaryShareClass1 2017-09-01 2018-08-31 8311012 c:OrdinaryShareClass1 2018-08-31 8311012 c:EntityNoLongerTradingButTradedInPast 2017-09-01 2018-08-31 8311012 c:FRS102 2017-09-01 2018-08-31 8311012 c:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 8311012 c:FullAccounts 2017-09-01 2018-08-31 8311012 c:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 8311012










CREONOVA CONSULTING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018
 
CREONOVA CONSULTING LIMITED
REGISTERED NUMBER: 8311012

BALANCE SHEET
AS AT 31 AUGUST 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
10
10

  
10
10

Total assets less current liabilities
  
 
 
10
 
 
10

  

Net assets
  
10
10


Capital and reserves
  

Called up share capital 
 4 
10
10

  
10
10


For the year ended 31 August 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Mr A Philpot
................................................
Mr P A Gibbons
Director
Director


Date: 14 January 2019
Date:14 January 2019
The notes on page 2 form part of these financial statements.

Page 1
 
CREONOVA CONSULTING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018

1.


General information

Creonova Consulting Limited is a private company limited by shares and incorporated in England & Wales. The address of their registered office and principal place of business is C1 Eskdale Road, Winnersh Triangle, Winnersh, Wokingham, Berkshire, RG41 5TS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2018
2017
£
£


Amounts owed by group undertakings
10
10



4.


Share capital

2018
2017
£
£
Shares classified as equity

Allotted, called up and fully paid



10 Ordinary shares of £1 each
10
10

Page 2