CREATIVE SERVICES LIMITED
CREATIVE SERVICES LIMITED
Company Registration No. 02659878 (England and Wales)
CONTENTS
PAGE
- 2 -
Director
Secretary
Company Number
Registered Office
Accountants
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CREATIVE SERVICES LIMITED
for the year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CREATIVE SERVICES LIMITED for the year ended 31 December 2019 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of CREATIVE SERVICES LIMITED , as a body, in accordance with the terms of our engagement letter dated 11 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of CREATIVE SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of CREATIVE SERVICES LIMITED , as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CREATIVE SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CREATIVE SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CREATIVE SERVICES LIMITED . You consider that CREATIVE SERVICES LIMITED 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 accounts of CREATIVE SERVICES LIMITED . 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 accounts.
- 4 -
2019
2018
£
£
Fixed assets
Current assets
Prepayments and accrued income
Creditors: amounts falling due within one year
(22,348 )
(24,897 )
Net current liabilities
(15,680 )
(18,334 )
Total assets less current liabilities
(10,355 )
(10,793 )
Accruals and deferred income
(1,340 )
Net liabilities
(10,355 )
(12,133 )
Capital and reserves
(10,355 )
(12,133 )
NOTES TO THE ACCOUNTS
1 Statutory information
2 Average number of employees
During the year the average number of employees was 1 (2018: 1 ).
Approved by the board on 3 November 2020
- 5 -