MS Creative Design Ltd 31/03/2020 iXBRL

MS Creative Design Ltd 31/03/2020 iXBRL

MS CREATIVE DESIGN LTD - Company Information

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Company registration number: SC396566
MS Creative Design Ltd
Unaudited filleted financial statements
31 March 2020
MS Creative Design Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MS Creative Design Ltd
Directors and other information
Directors Mr M Seagar
Mrs C Seagar
Company number SC396566
Registered office 15 Home Park
Aberdour
Fife
KY3 0XA
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
MS Creative Design Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MS Creative Design Ltd
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MS Creative Design Ltd for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of MS Creative Design Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MS Creative Design Ltd and state those matters that we have agreed to state to the board of directors of MS Creative Design Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MS Creative Design Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that MS Creative Design Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MS Creative Design Ltd. You consider that MS Creative Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MS Creative Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McDonald Gordon & Co Ltd
Chartered Certified Accountants
29 York Place
Edinburgh
EH1 3HP
3 November 2020
MS Creative Design Ltd
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 1,338 1,833
_______ _______
Current assets 60,698 68,373
Prepayments and accrued income 330 314
_______ _______
61,028 68,687
Creditors: amounts falling due within one year ( 25,356) ( 27,496)
_______ _______
Net current assets 35,672 41,191
_______ _______
Total assets less current liabilities 37,010 43,024
Accruals and deferred income ( 950) ( 1,200)
_______ _______
Net assets 36,060 41,824
_______ _______
Capital and reserves 36,060 41,824
_______ _______
Notes to the financial statements
MS Creative Design Ltd
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2020 , and are signed on behalf of the board by:
Mr M Seagar
Director
Company registration number: SC396566
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 15 Home Park, Aberdour, Fife, KY3 0XA.