Creative Architecture Limited - Accounts to registrar - small 16.3

REGISTERED NUMBER: 09107952 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

CREATIVE ARCHITECTURE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss S A Hegab

REGISTERED OFFICE:

177 Chew Valley Road

Greenfield

Oldham

OL3 7DF

REGISTERED NUMBER:

09107952 (England and Wales)

ACCOUNTANTS:

Jane Cooksey Limited

FCCA

Saddleworth Business Centre

Huddersfield Road, Delph

Oldham

Lancashire

OL3 5DF

FIXED ASSETS

Tangible assets

4

492

-

CURRENT ASSETS

Debtors

5

709

-

Cash at bank and in hand

551

100

1,260

100

CREDITORS

Amounts falling due within one year

6

1,238

-

NET CURRENT ASSETS

22

100

TOTAL ASSETS LESS CURRENT LIABILITIES

514

100

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

414

-

SHAREHOLDERS' FUNDS

514

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 March 2017 and were signed by:

Miss S A Hegab - Director

1.	STATUTORY INFORMATION

Creative Architecture Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on

the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

18% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over

the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

600

At 30 June 2016

600

DEPRECIATION

Charge for year

108

At 30 June 2016

108

NET BOOK VALUE

At 30 June 2016

492

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Other debtors

709

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Taxation and social security

264

-

Other creditors

974

-

1,238

-