Crivallian Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09896755 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 December 2018

for

Crivallian Limited

Page

Balance Sheet

1

FIXED ASSETS

4,042

4,667

CURRENT ASSETS

124,182

99,930

CREDITORS

Amounts falling due within one year

(27,560

)

(30,048

)

NET CURRENT ASSETS

96,622

69,882

TOTAL ASSETS LESS CURRENT LIABILITIES

100,664

74,549

CAPITAL AND RESERVES

100,664

74,549

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Crivallian 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:

09896755

Registered office:

12-14 Percy Street

Rotherham

South Yorkshire

S65 1ED

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2018 and

31 December 2017:

2018

2017

£

£

Dr D R Hodgson and Mrs K Hodgson

Balance outstanding at start of year

2,191

-

Amounts advanced

-

2,191

Amounts repaid

(2,191

)

-

Balance outstanding at end of year

-

2,191

The loan to the directors is repayable on demand.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 12 September 2019 and were signed on its behalf by:

Dr D R Hodgson - Director