Creative Engineering Solutions Ltd - Dormant company accounts 11.9

REGISTERED NUMBER: 03487812 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2015

for

Creative Engineering Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D F McKeown

SECRETARY:

DCO Secretarial Limited

REGISTERED OFFICE:

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

BS32 4JY

REGISTERED NUMBER:

03487812 (England and Wales)

CURRENT ASSETS

Debtors

6,522

Cash at bank

420,851

427,373

CREDITORS

Amounts falling due within one year

1,286

NET CURRENT ASSETS

426,087

TOTAL ASSETS LESS CURRENT
LIABILITIES

426,087

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

425,087

SHAREHOLDERS' FUNDS

426,087

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 December 2015 and were signed by:

D F McKeown - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

100

Ordinary

£1

100

900

Ordinary B

£1

900

1,000

3.	ULTIMATE CONTROLLING PARTY

Mr D McKeown, director, has ultimate control of the company by virtue of owning 100% of the issued A

ordinary shares.