CREATING LIMITED Accounts filed on 31-08-2014

CREATING LIMITED Accounts filed on 31-08-2014

CREATING LIMITED - Company Information

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CREATING LIMITED




Company Registration Number:
03831203 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

CREATING LIMITED

Company Information
for the Period Ended 31st August 2014




Director: CJ Whiteley
Company secretary: K Whiteley
Registered office: 93 New Road
Marlow Bottom
Buckinghamshire
SL7 3NN
Company Registration Number: 03831203 (England and Wales)

CREATING LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 449 3,067
Total fixed assets: 449 3,067
Current assets
Debtors: 7,534 -
Cash at bank and in hand: 319 1,480
Total current assets: 7,853 1,480
Creditors
Creditors: amounts falling due within one year 3 2,177 5,474
Net current assets (liabilities): 5,676 ( 3,994 )
Total assets less current liabilities: 6,125 ( 927 )
Total net assets (liabilities): 6,125 ( 927 )

The notes form part of these financial statements

CREATING LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 6,123 ( 929 )
Total shareholders funds: 6,125 ( 927 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: CJ Whiteley
Status: Director

The notes form part of these financial statements

CREATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standards for Smaller Entities effective 2008

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their useful lives: Fixtures and fittings - 25% straight line

CREATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 10,472
    At 31st August 2014: 10,472
    Depreciation
    At 01st September 2013: 7,405
    Charge for year: 2,618
    At 31st August 2014: 10,023
    Net book value
    At 31st August 2014: 449
    At 31st August 2013: 3,067

CREATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: - 392
    Taxation and social security: 2,177 777
    Other creditors: - 4,305
    Total: 2,177 5,474

CREATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2