Creo Property and Maintenance Solutions - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09671066 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Creo Property and Maintenance Solutions

Limited

Page

Balance Sheet

1

CURRENT ASSETS

174,262

104,583

CREDITORS

Amounts falling due within one year

(213,734

)

(92,351

)

NET CURRENT (LIABILITIES)/ASSETS

(39,472

)

12,232

TOTAL ASSETS LESS CURRENT LIABILITIES

(39,472

)

12,232

CAPITAL AND RESERVES

(39,472

)

12,232

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Creo Property and Maintenance Solutions 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:

09671066

Registered office:

67 Grassmeers Drive

Whitchurch

Bristol

BS14 0LG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the directors:

2018

Capital introduced

124,880

At the year end the amount due to the directors was £201,460 (2017 - £76,580).

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 April 2019 and were signed on its behalf by:

M R Henry - Director