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CRE8IV-UK LIMITED




Company Registration Number:
05589213 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

CRE8IV-UK LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Andrew John Derbyshire
John Joseph MacCarron
Registered office: 19A Radford Road
West Hoe
Plymouth
Devon
PL1 3BY
GB-ENG
Company Registration Number: 05589213 (England and Wales)

CRE8IV-UK LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 151 151
Tangible assets: 0 0
Total fixed assets: 151 151
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 151 151
Creditors: amounts falling due after more than one year: 3 60,093 60,093
Total net assets (liabilities): ( 59,942 ) ( 59,942 )

The notes form part of these financial statements

CRE8IV-UK LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 151 151
Profit and Loss account: ( 60,093 ) ( 60,093 )
Total shareholders funds: ( 59,942 ) ( 59,942 )

For the year ending 31 October 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew John Derbyshire
Status: Director

The notes form part of these financial statements

CRE8IV-UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    no trading

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2009: 151
    151
    Net book value £
    At 31st October 2010: 151
    At 31st October 2009: 151

  • 3. Creditors: amounts falling due after more than one year

    Monies owed to Managing Director and Company Secretary

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 151 1 151
    Total share capital: 151
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 151 1 151
    Total share capital: 151