Create Or Replace Limited Micro-entity accounts

CREATE OR REPLACE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07289465

Create Or Replace Limited

Unaudited Financial Statements

for the year ended

31 March 2018

Create Or Replace Limited

Financial Statements

for the year ended 31st March 2018

Contents	Pages

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2 to 3

Create Or Replace Limited

Chartered Accountants Report to the Directors on the Unaudited Financial Statements

for the year ended 31st March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Create Or Replace Limited for the year ended 31st March 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Create Or Replace Limited in accordance with the terms of our engagement letter dated 27th May 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Create Or Replace Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Create Or Replace Limited and its director for our work or for this report.

It is your duty to ensure that Create Or Replace Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Create Or Replace Limited. You consider that Create Or Replace Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Create Or Replace Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MOORE THOMPSON Chartered Accountants

Bank Chambers 27A Market Place Market Deeping Peterborough PE6 8EA

Dated: 16 May 2018

Create Or Replace Limited

Statement of Financial Position

as at 31 March 2018

2018		2017
£	£	£	£

Fixed assets		2,233		1,643

Current assets	234,996		271,327

Creditors: amounts falling due within one year	21,999		54,806
	---------		---------
Net current assets		212,997		216,521
		---------		---------
Total assets less current liabilities		215,230		218,164

Accruals and deferred income	3,070	3,084
	---------	---------
	212,160	215,080
	---------	---------

Capital and reserves	212,160	215,080
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

2018
Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
£	£	£	£

Director	( 39,035)	312,473	( 144,607)	128,831
	--------	---------	---------	---------

2017
Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
£	£	£	£

Director	( 46,225)	253,943	( 246,753)	( 39,035)
	--------	---------	---------	--------

2. Average number of employees

The average number of employees during the year was 1 (2017: 1)

For the year ending 31st March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2018 , and are signed on behalf of the board by:

I F Hilliard
Director

Company registration number: 07289465

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bank Chambers, 27a Market Place, Market Deeping, Peterborough, Cambridgeshire, PE6 8EA.