Creative Decor Limited

CREATIVE DECOR LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 31 March 2014

Capital & Co

Capital House

1A Ewell By Pass

Epsom

Surrey

KT17 2PZ

Creative Decor Limited

Company No. 06575816

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		2,500		3,700

			2,500		3,700
CURRENT ASSETS
Debtors		7,609		27,570
Cash at bank and in hand		500		500

		8,109		28,070
Creditors: Amounts Falling Due Within One Year		(9,148)		(12,623)

NET CURRENT ASSETS (LIABILITIES)			(1,039)		15,447

TOTAL ASSETS LESS CURRENT LIABILITIES			1,461		19,147

Creditors: Amounts Falling After More Than One Year	3		(1,445)		(14,089)

NET ASSETS			16		5,058

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss account			15		5,057

SHAREHOLDERS' FUNDS			16		5,058

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Creative Decor Limited

Company No. 06575816

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Darren Stevens

21/04/2015

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Creative Decor Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The Financial Statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives

Tangible Assets


	Total
Cost	£
As at 1 April 2013	11,740

As at 31 March 2014	11,740

Depreciation
As at 1 April 2013	8,040
Provided during the period	1,200

As at 31 March 2014	9,240

Net Book Value
As at 31 March 2014	2,500

As at 1 April 2013	3,700

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Directors loan account	1,445	14,089

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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