CREA SERVICE LTD Accounts filed on 31-05-2014

CREA SERVICE LTD Accounts filed on 31-05-2014

CREA SERVICE LTD - Company Information

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4,260 7,680 4,260 7,680 true true true For the year ending 31 May 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. false 2013-06-01 2014-05-31 11,702 1,779 2014-05-31 08056884 2013-06-01 2014-05-31 08056884 2012-05-03 2013-05-31 08056884 2014-05-31 08056884 2013-05-31 08056884 2013-05-31 08056884 2012-05-02 08056884 uk-bus:Director1 2013-06-01 2014-05-31 08056884 uk-bus:Director1 2013-06-01 08056884 uk-bus:Director1 2014-05-31 08056884 uk-bus:CompanySecretary 2013-06-01 2014-05-31 08056884 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 08056884 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-03 2013-05-31 08056884 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 08056884 uk-gaap:LeasedTangibleFixedAssets 2012-05-03 2013-05-31 08056884 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 08056884 uk-gaap:NetGoodwill 2012-05-03 2013-05-31 08056884 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 08056884 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-03 2013-05-31 08056884 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 08056884 uk-bus:AllEntityOfficers 2012-05-03 2013-05-31 08056884 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 08056884 uk-bus:AllOrdinaryShares 2014-05-31 08056884 uk-bus:AllOrdinaryShares 2012-05-03 2013-05-31 08056884 uk-bus:AllOrdinaryShares 2013-05-31 08056884 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 08056884 uk-bus:AllPreferenceShares 2014-05-31 08056884 uk-bus:AllPreferenceShares 2012-05-03 2013-05-31 08056884 uk-bus:AllPreferenceShares 2013-05-31 08056884 uk-gaap:NetGoodwill 2014-05-31 08056884 uk-gaap:NetGoodwill 2013-05-31 08056884 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 08056884 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 08056884 uk-gaap:LandBuildings 2014-05-31 08056884 uk-gaap:LandBuildings 2013-06-01 2014-05-31 08056884 uk-gaap:LandBuildings 2013-05-31 08056884 uk-gaap:PlantMachinery 2014-05-31 08056884 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 08056884 uk-gaap:PlantMachinery 2013-05-31 08056884 uk-gaap:FixturesFittings 2014-05-31 08056884 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 08056884 uk-gaap:FixturesFittings 2013-05-31 08056884 uk-gaap:MotorVehicles 2014-05-31 08056884 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 08056884 uk-gaap:MotorVehicles 2013-05-31 08056884 uk-gaap:OfficeEquipment 2014-05-31 08056884 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 08056884 uk-gaap:OfficeEquipment 2013-05-31 08056884 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 08056884 uk-gaap:WithinOneYear 2014-05-31 08056884 uk-gaap:WithinOneYear 2013-05-31 08056884 uk-gaap:AfterOneYear 2014-05-31 08056884 uk-gaap:AfterOneYear 2013-05-31 08056884 uk-gaap:BetweenOneFiveYears 2014-05-31 08056884 uk-gaap:BetweenOneFiveYears 2013-05-31 08056884 uk-gaap:MoreThanFiveYears 2014-05-31 08056884 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

CREA SERVICE LTD




Company Registration Number:
08056884 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

CREA SERVICE LTD

Contents of the Financial Statements
for the Period Ended 31st May 2014

Company Information
Balance sheet
Footnotes

CREA SERVICE LTD

Company Information
for the Period Ended 31st May 2014




Director: THOMAS GODART BOLTWOOD
Registered office: 20 Goda Road
Littlehampton
West Sussex
BN17 6AS
Company Registration Number: 08056884 (England and Wales)

CREA SERVICE LTD

Balance sheet
As at 31st May 2014

2014
£		 2013
£
Total current assets: 18,302 19,664
Creditors: amounts falling due within one year: 4,994 2,903
Net current assets (liabilities): 13,308 16,761
Total assets less current liabilities: 13,308 16,761
Creditors: amounts falling due after more than one year: 4,260 14,882
Total net assets (liabilities): 9,048 1,879
Capital and reserves: 9,048 1,879

  • Footnotes to the accounts

The notes form part of these financial statements

CREA SERVICE LTD

Balance sheet
As at 31st May 2014
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 22 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: THOMAS GODART BOLTWOOD
Status: Director

The notes form part of these financial statements