Creative Logistics & Enterprises Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 08946147 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Creative Logistics & Enterprises Ltd

Page

Balance Sheet

1

CURRENT ASSETS

31

109

CREDITORS

Amounts falling due within one year

(21,475

)

(21,114

)

NET CURRENT LIABILITIES

(21,444

)

(21,005

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,444

)

(21,005

)

CAPITAL AND RESERVES

(21,444

)

(21,005

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Creative Logistics & Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08946147

Registered office:

74A High Street

Wanstead

London

E11 2RJ

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and 31 March 2017:

2018

2017

£

£

M J Davies-Pryer

Balance outstanding at start of year

(12,714

)

(11,362

)

Amounts advanced

(461

)

(1,352

)

Amounts repaid

-

-

Balance outstanding at end of year

(13,175

)

(12,714

)

ULTIMATE CONTROLLING PARTY

Mr M J Davies-Pryer owns 100% of the share holding in the company therefore he is the ultimate controlling party.

RELATED PARTY TRANSACTIONS

At the balance sheet date the director, Mr M J Davies-Pryer was owed £13,175 (2017: £12,714). This was interest free loan

to the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 13 June 2018 and were signed by:

M J Davies-Pryer - Director