Abbreviated Company Accounts - DARLING CREATIVE LIMITED

DARLING CREATIVE LIMITED - Company Information

06905378 DARLING CREATIVE LIMITED 2014-05-29 false 2013-05-31 2014-05-29 true 06905378 2013-05-31 2014-05-29 06905378 2014-05-29 06905378 2013-05-30 06905378 uk-gaap-cd-bus:Director1 2013-05-31 2014-05-29 06905378 uk-gaap-cd-bus:Director2 2013-05-31 2014-05-29 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 2014-05-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-29 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-30 iso4217:GBP shares

Registered Number 06905378

DARLING CREATIVE LIMITED

Abbreviated Accounts

29 May 2014

DARLING CREATIVE LIMITED Registered Number 06905378

Abbreviated Balance Sheet as at 29 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	16,872	21,249
		16,872	21,249
Current assets
Debtors		207,498	525,357
Cash at bank and in hand		270,462	158,557
		477,960	683,914
Creditors: amounts falling due within one year		(345,401)	(562,875)
Net current assets (liabilities)		132,559	121,039
Total assets less current liabilities		149,431	142,288
Total net assets (liabilities)		149,431	142,288
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		149,430	142,287
Shareholders' funds		149,431	142,288

For the year ending 29 May 2014 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 14 May 2015

And signed on their behalf by:
K Wengraf, Director

DARLING CREATIVE LIMITED Registered Number 06905378

Notes to the Abbreviated Accounts for the period ended 29 May 2014

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Property improvements 10 years straight line
Equipment 33.33% straight line basis
Computer equipment 33.33% straight line basis
Fixtures and fittings 33.33% straight line basis

Other accounting policies
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period they are payable.

Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 31 May 2013	56,398
Additions	5,878
Disposals	-
Revaluations	-
Transfers	-
At 29 May 2014	62,276
Depreciation
At 31 May 2013	35,149
Charge for the year	10,255
On disposals	-
At 29 May 2014	45,404
Net book values
At 29 May 2014	16,872
At 30 May 2013	21,249

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1