Creative Ceilings & Floors Limited
Registered number: 06604197
Balance Sheet
as at 31 May 2018
2018 2017
£ £
Fixed assets 30,435 35,576
Current assets 121,567 107,735
Creditors: amounts falling due within one year (74,036) (59,724)
Net current assets 47,531 48,011
Total assets less current liabilities 77,966 83,587
Creditors: amounts falling due after more than one year (14,628) (24,766)
Accruals and deferred income (1,800) (1,800)
Net assets 61,538 57,021
Capital and reserves 61,538 57,021
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Sunbridge Road, Bradford BD1 2LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jatinder Singh
Director
Approved by the board on 13 November 2018
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