Abbreviated Company Accounts - CREATIVE PRESENTATIONS LIMITED

CREATIVE PRESENTATIONS LIMITED - Company Information

Registered Number 02865762

CREATIVE PRESENTATIONS LIMITED

Abbreviated Accounts

31 October 2013

CREATIVE PRESENTATIONS LIMITED Registered Number 02865762

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	6,102	7,269
		6,102	7,269
Current assets
Stocks		30,500	30,500
Debtors		8,569	23,028
Cash at bank and in hand		375	93
		39,444	53,621
Creditors: amounts falling due within one year		(58,886)	(70,088)
Net current assets (liabilities)		(19,442)	(16,467)
Total assets less current liabilities		(13,340)	(9,198)
Total net assets (liabilities)		(13,340)	(9,198)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(13,440)	(9,298)
Shareholders' funds		(13,340)	(9,198)

For the year ending 31 October 2013 the company was entitled to exemption 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 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.

Approved by the Board on 16 July 2014

And signed on their behalf by:
Craig Hamilton, Director

CREATIVE PRESENTATIONS LIMITED Registered Number 02865762

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Tunover represents the total invoice value, excluding value added tax of sales made during the year and derives from the provision of goods falling within the ocmpnay's ordinary activites.

Tangible assets depreciation policy
Fixtures, fitting and equipment - 25% reducing balance.

Other accounting policies
Going Concern
The director confirmed his willingness to suuport the compnay so the accounts have been prepared on a going concern basis.

Directors renumeration
£10,150 (2012 - £10,200)

2Tangible fixed assets

	£
Cost
At 1 November 2012	17,151
Additions	200
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	17,351
Depreciation
At 1 November 2012	9,882
Charge for the year	1,367
On disposals	-
At 31 October 2013	11,249
Net book values
At 31 October 2013	6,102
At 31 October 2012	7,269