Accounts Submission

OURCREATIVE COLLECTIVE LTD - Company Information

Company Accounts and Tax Online 11484587 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity false iso4217:GBP xbrli:pure 11484587 2018-07-26 2019-12-31 11484587 2020-12-31 11484587 2020-01-01 2020-12-31 11484587 2019-12-31 11484587 countries:EnglandWales 2020-01-01 2020-12-31 11484587 curr:PoundSterling 2020-01-01 2020-12-31 11484587 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 11484587 uk-bus:FRS102 2020-01-01 2020-12-31 11484587 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 11484587 uk-bus:AbridgedAccounts 2020-01-01 2020-12-31 11484587 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 11484587 uk-bus:Director1 2020-01-01 2020-12-31 11484587 uk-bus:Director1 2020-01-01 11484587 uk-bus:Director1 2020-12-31 11484587 core:AfterOneYear 2020-12-31 11484587 core:AfterOneYear 2019-12-31 11484587 core:WithinOneYear 2020-12-31 11484587 core:WithinOneYear 2019-12-31 11484587 core:WithinOneYear 2020-01-01 2020-12-31 11484587 core:AfterOneYear 2020-12-31 11484587 core:AfterOneYear 2019-12-31 11484587 core:AfterOneYear 2020-01-01 2020-12-31 11484587 core:ShareCapital 2020-12-31 11484587 core:ShareCapital 2019-12-31 11484587 core:RevaluationReserve 2020-12-31 11484587 core:RevaluationReserve 2019-12-31 11484587 core:RetainedEarningsAccumulatedLosses 2020-12-31 11484587 core:RetainedEarningsAccumulatedLosses 2019-12-31 11484587 1 2020-01-01 2020-12-31

Company Registration Number:
11484587 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2020

	Notes	2020 £	17 months to 31 Dec 2019 £
Fixed assets
Intangible assets:	4	4,996	3,140
Tangible assets:	5	60,788	74,426
Total fixed assets:		65,784	77,566
Current assets
Debtors:		225,140	208,835
Cash at bank and in hand:		112,329	123,417
Total current assets:		337,469	332,252
Prepayments and accrued income:		58,378	49,316
Creditors: amounts falling due within one year:		( 219,086 )	( 217,246 )
Net current assets (liabilities):		176,761	164,322
Total assets less current liabilities:		242,545	241,888
Provision for liabilities:		( 11,550 )	( 12,653 )
Accruals and deferred income:		( 122,496 )	( 76,614 )
Total net assets (liabilities):		108,499	152,621

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	17 months to 31 Dec 2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	108,497	152,619
Shareholders funds:	108,499	152,621

For the year ending 31 December 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2021
And Signed On Behalf Of The Board By:

Name: Mike Johnson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	17 months to 31 Dec 2019
Average number of employees during the period	14	15

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Intangible assets

	Total
Cost	£
At 01 January 2020	4,567
Additions	3,521
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2020	8,088
Amortisation
Amortisation at 01 January 2020	1,427
Charge for year	1,665
On disposals	-
Other adjustments	-
Amortisation at 31 December 2020	3,092
Net book value
Net book value at 31 December 2020	4,996
Net book value at 31 December 2019	3,140

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Tangible Assets

	Total
Cost	£
At 01 January 2020	101,040
Additions	8,685
Disposals	(6,862)
Revaluations	-
Transfers	-
At 31 December 2020	102,863
Depreciation
At 01 January 2020	26,614
Charge for year	17,916
On disposals	(2,455)
Other adjustments	-
At 31 December 2020	42,075
Net book value
At 31 December 2020	60,788
At 31 December 2019	74,426



Registered office:		152 High Street Hull GBR HU1 1PS


Company Registration Number:		11484587 (England and Wales)

Accounts Submission