Company Registration No. 06357260 (England and Wales)
Creative Experiences Ltd
Unaudited accounts
for the year ended 31 August 2019
Creative Experiences Ltd
Unaudited accounts
Contents
Creative Experiences Ltd
Company Information
for the year ended 31 August 2019
Company Number
06357260 (England and Wales)
Registered Office
18 Claire Gardens
Horndean Waterlooville
Hants
PO8 0JH
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Creative Experiences Ltd
Statement of financial position
as at 31 August 2019
Tangible assets
23,426
17,213
Cash at bank and in hand
14,264
3,883
Creditors: amounts falling due within one year
(14,848)
(10,779)
Net current liabilities
(388)
(6,700)
Called up share capital
50
50
Profit and loss account
22,988
10,463
Shareholders' funds
23,038
10,513
For the year ending 31 August 2019 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 his 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 25 October 2019.
V Baker
Director
Company Registration No. 06357260
Creative Experiences Ltd
Notes to the Accounts
for the year ended 31 August 2019
Creative Experiences Ltd is a private company, limited by shares, registered in England and Wales, registration number 06357260. The registered office is 18 Claire Gardens, Horndean Waterlooville, Hants, PO8 0JH.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2018
2,289
58,903
61,192
At 31 August 2019
2,289
76,389
78,678
At 1 September 2018
2,177
41,802
43,979
Charge for the year
28
11,245
11,273
At 31 August 2019
2,205
53,047
55,252
At 31 August 2019
84
23,342
23,426
At 31 August 2018
112
17,101
17,213
Creative Experiences Ltd
Notes to the Accounts
for the year ended 31 August 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,846
5,949
Loans from directors
6,184
616
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
(618)
16,654
18,220
(2,184)
(618)
16,654
18,220
(2,184)
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Average number of employees
During the year the average number of employees was 1 (2018: 1).
