CREATOR DEVELOPMENT LTD Accounts filed on 31-10-2014

CREATOR DEVELOPMENT LTD - Company Information

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CREATOR DEVELOPMENT LTD

Company Registration Number:
05555980 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		Marius Nabal



Company secretary:		Marius Nabal



Registered office:		6 Granville Court Granville Road


		London

		N4 4EP




Company Registration Number:		05555980 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	4,769	3,556
Total fixed assets:		4,769	3,556
Current assets
Debtors:		3,603	12,712
Cash at bank and in hand:		115,095	105,611
Total current assets:		118,698	118,323
Creditors
Creditors: amounts falling due within one year	3	27,708	39,108
Net current assets (liabilities):		90,990	79,215
Total assets less current liabilities:		95,759	82,771
Total net assets (liabilities):		95,759	82,771

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		95,659	82,671
Total shareholders funds:		95,759	82,771

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 15 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marius Nabal
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the small company regime in accordance with parts 15 and 16 of the Companies Act 2006.

Turnover policy

Turnover represents the invoiced amount of goods and services sold after providing for discount and value added tax.

Tangible fixed assets depreciation policy

Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

2. Tangible assets

	Total
Cost	£
At 01st November 2013:	16,730
Additions:	2,405
At 31st October 2014:	19,135
Depreciation
At 01st November 2013:	13,174
Charge for year:	1,192
At 31st October 2014:	14,366
Net book value
At 31st October 2014:	4,769
At 31st October 2013:	3,556

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	8,928	17,805
Accruals and deferred income:	225	3,860
Other creditors:	18,555	17,443
Total:	27,708	39,108

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CREATOR DEVELOPMENT LTD Accounts filed on 31-10-2014