Company Registration No. 07991840 (England and Wales)
CREATIVE IDEAS UN LTD.
Unaudited accounts
for the year ended 31 March 2018
CREATIVE IDEAS UN LTD.
Unaudited accounts
Contents
CREATIVE IDEAS UN LTD.
Company Information
for the year ended 31 March 2018
Company Number
07991840 (England and Wales)
Registered Office
235 EARLS COURT ROAD
SUITE 93
LONDON
SW5 9FE
Accountants
HBSCA Ltd Chartered Accountants
8 Windsor Hill
Newry
Co. Down
BT34 1ER
CREATIVE IDEAS UN LTD.
Statement of financial position
as at 31 March 2018
Tangible assets
2,479
1,294
Inventories
82,452
150,053
Cash at bank and in hand
80,042
15,255
Creditors: amounts falling due within one year
(112,618)
(150,234)
Net current assets
49,876
15,074
Called up share capital
100
100
Profit and loss account
52,255
16,268
Shareholders' funds
52,355
16,368
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 March 2019.
Dina Timartseva
Director
Company Registration No. 07991840
CREATIVE IDEAS UN LTD.
Notes to the Accounts
for the year ended 31 March 2018
CREATIVE IDEAS UN LTD. is a private company, limited by shares, registered in England and Wales, registration number 07991840. The registered office is 235 EARLS COURT ROAD, SUITE 93, LONDON, SW5 9FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % straight line
4
Tangible fixed assets
Fixtures & fittings
Finished goods
82,452
150,053
CREATIVE IDEAS UN LTD.
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(5,477)
(44)
Other creditors
(233)
(233)
Loans from directors
117,728
149,911
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Average number of employees
During the year the average number of employees was 0 (2017: 0).
