Accounts filed on 28-02-2019

Accounts filed on 28-02-2019

CRISTEA LTD - Company Information

Print Friendly Version

06494617falseconstruction of other civil engineering projects2018-03-012019-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2018-02-28http://www.companieshouse.gov.uk/cd:Director12018-03-012019-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2019-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2019-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-03-012019-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-03-012019-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-03-012019-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-02-28http://www.companieshouse.gov.uk/2018-03-012019-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/cd:FRS1022018-03-012019-02-28http://www.companieshouse.gov.uk/2019-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2018-03-012019-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-03-012019-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06494617
CRISTEA LTD
ACCOUNTS
FOR THE YEAR ENDED 28/02/2019
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
E6 5LX
CRISTEA LTD
ACCOUNTS
FOR THE YEAR ENDED 28/02/2019
DIRECTORS
Costel CRISTEA
SECRETARY
Florentina CRISTEA
REGISTERED OFFICE
28 Brooks Avenue
London
E6 3PJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06494617
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
E6 5LX
CRISTEA LTD
ACCOUNTS
FOR THEYEARENDED28/02/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CRISTEA LTD
BALANCE SHEET AT 28/02/2019
20192018
Notes££
FIXED ASSETS
Tangible assets226,468-
CURRENT ASSETS
Debtors314,98410,169
Cash at bank and in hand10,82139,371
25,80549,540
CREDITORS: Amounts falling due within one year432,98424,792
NET CURRENT (LIABILITIES) / ASSETS(7,179)24,748
TOTAL ASSETS LESS CURRENT LIABILITIES19,28924,748
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account19,28824,747
SHAREHOLDERS' FUNDS19,28924,748
For the year ending 28/02/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2019 and signed on their behalf by
.............................
Costel CRISTEA
Director
CRISTEA LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions32,27832,278
At 28/02/201932,27832,278
Depreciation
For the year5,8105,810
At 28/02/20195,8105,810
Net Book Amounts
At 28/02/201926,46826,468
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors14,98410,169
14,98410,169
CRISTEA LTD
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax2,9429,950
VAT4,84014,842
Finance leases25,202-
32,98424,792
5. EMPLOYEES
20192018
No.No.
Average number of employees--
6. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11