Create IT Solutions Ltd - Accounts to registrar (filleted) - small 17.3

Create IT Solutions Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07440343 (England and Wales)















Financial Statements for the Year Ended 31st March 2017

for

Create IT Solutions Ltd

Create IT Solutions Ltd (by shares) (Registered number: 07440343)






Contents of the Financial Statements
for the Year Ended 31st March 2017




Page

Company Information 1

Balance Sheet 2


Create IT Solutions Ltd (by shares)

Company Information
for the Year Ended 31st March 2017







DIRECTOR: M Baillie





SECRETARY: M Baillie





REGISTERED OFFICE: 12 Fairchild House
3 Cambridge Cresent
London
E2 9BF





REGISTERED NUMBER: 07440343 (England and Wales)





ACCOUNTANTS: Dormer Finance Limited
8 Hemmells
Basildon
Essex
SS15 6ED

Create IT Solutions Ltd (by shares) (Registered number: 07440343)

Balance Sheet
31st March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 7,846 3,586

CURRENT ASSETS 19,992 20,858

CREDITORS
Amounts falling due within one year (27,653 ) (29,761 )
NET CURRENT LIABILITIES (7,661 ) (8,903 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

185

(5,317

)

CAPITAL AND RESERVES 185 (5,317 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the directors' current account was credited with £1,200 for the use of home as office space.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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.

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 director on 25th October 2017 and were signed by:





M Baillie - Director