Creator Development Limited,Ltd - AccountsLtd - Accounts

Creator Development Limited,Ltd - AccountsLtd - Accounts

CREATOR DEVELOPMENT LTD - Company Information

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2018-11-01 05555980 2019-04-15 05555980 2018-11-01 2019-04-15 05555980 uk-bus:RegisteredOffice 2018-11-01 2019-04-15 05555980 uk-bus:Director1 2018-11-01 2019-04-15 05555980 uk-bus:Director1 2019-04-15 05555980 2018-10-31 05555980 2017-11-01 2018-10-31 05555980 uk-core:WithinOneYear 2018-10-31 05555980 uk-core:WithinOneYear 2019-04-15 05555980 uk-core:AfterOneYear 2018-10-31 05555980 uk-core:AfterOneYear 2019-04-15 05555980 uk-core:ShareCapital 2019-04-15 05555980 uk-core:ShareCapital 2018-10-31 05555980 uk-core:RetainedEarningsAccumulatedLosses 2019-04-15 05555980 uk-core:RetainedEarningsAccumulatedLosses 2018-10-31 iso4217:GBP 05555980 uk-bus:AuditExemptWithAccountantsReport 2018-11-01 2019-04-15 05555980 uk-bus:FRS102 2018-11-01 2019-04-15 05555980 uk-bus:FullAccounts 2018-11-01 2019-04-15 05555980 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-04-15
Creator Development Limited
Registered Number:05555980
For the period ended 15 April 2019
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the period ended 15 April 2019
Creator Development Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the period ended 15 April 2019
Creator Development Limited
Company Information
Marius Nabal
Director
Marius Nabal
Company
Secretary
05555980
Registered Number
59, Kimpton Close
Registered Office
Hemel Hempstead
Herts
HP2 7PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
1 of 9
4
For the period ended 15 April 2019
Creator Development Limited
Director's Report
The director presents his report and financial statements for the period ended 15 April 2019.
Principal activities
The principal activity of the company continued to be that of web site design services.
Director
The director who served the company throughout the period was as follows:
Marius Nabal
Marius Nabal Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
16 April 2019
2 of 9
5
For the period ended 15 April 2019
Creator Development Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the period ended 15 April 2019 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
16 April 2019
3 of 9
6
For the period ended 15 April 2019
Creator Development Limited
Income Statement
2018
£
2019
£
Turnover
14,681
52,732
52,732
Gross profit
14,681
Administrative expenses
(12,692)
(19,859)
Operating profit
1,989
32,873
1,989
32,873
Profit before taxation
(378)
(5,749)
Taxation
1,611
Profit for the financial period
27,124
4 of 9
7
As at 15 April 2019
Creator Development Limited
Statement of Financial Position
Registered Number :
05555980
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
-
6,256
2
-
6,256
Current assets
Trade and other receivables
14,900
-
3
75,774
Cash and cash equivalents
-
-
90,674
Trade and other payables: amounts falling due
within one year
(47,053)
-
4
43,621
-
Net current liabilities
Total assets less current liabilities
-
49,877
Trade and other payables: amounts falling due
after more than one year
485
-
5
-
Net assets/liabilities
50,362
Capital and reserves
Called up share capital
-
100
Retained earnings
-
50,262
-
50,362
Shareholders' funds
For the period ended 15 April 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 15 April 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 provisions applicable to companies subject to the small companies regime.
5 of 9
8
For the period ended 15 April 2019
Creator Development Limited
Statement of Financial Position Continued
Marius Nabal
These financial statements were approved and authorised for issue by the Board on 16 April 2019 and were signed by:
The notes form part of these financial statements
6 of 9
9
For the period ended 15 April 2019
Creator Development Limited
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 November 2017
100
51,138
51,238
-
27,124
27,124
Profit for the year
Dividends
-
(28,000)
(28,000)
Balance at 31 October 2018 and 01
November 2018
50,262
50,262
-
-
1,611
1,611
Profit for the period
-
(21,873)
(21,873)
Transfers to profit and loss
Dividends
-
(30,000)
(30,000)
Balance at 15 April 2019
-
-
-
7 of 9
10
For the period ended 15 April 2019
Creator Development Limited
Notes to the Financial Statements
Statutory Information
Creator Development Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 05555980.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in
the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements
have been prepared under the historical costs convention as modified by the revaluation of
certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 November 2018
26,630
Disposals
(26,630)
At 15 April 2019
-
Provision for depreciation and impairm
ent
At 01 November 2018
20,374
(20,374)
On disposal
At 15 April 2019
-
At 15 April 2019
Net book value
-
At 31 October 2018
6,256
3. Trade and other receivables
2018
2019
£
£
Trade debtors
-
14,900
8 of 9
11
For the period ended 15 April 2019
Creator Development Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
-
5,713
Other creditors
-
41,340
-
47,053
5. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Other creditors
-
(485)
9 of 9