Company Registration No. 04554454 (England and Wales)
CREATIVEYES LIMITED
Unaudited accounts
for the year ended 31 October 2020
CREATIVEYES LIMITED
Unaudited accounts
Contents
CREATIVEYES LIMITED
Statement of financial position
as at 31 October 2020
Tangible assets
2,191
2,922
Cash at bank and in hand
15,436
13,823
Creditors: amounts falling due within one year
(22,516)
(6,851)
Net current (liabilities)/assets
(2,125)
8,167
Called up share capital
2
2
Profit and loss account
64
11,087
Shareholders' funds
66
11,089
For the year ending 31 October 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2020 and were signed on its behalf by
Mr R Jefferson
Director
Company Registration No. 04554454
CREATIVEYES LIMITED
Notes to the Accounts
for the year ended 31 October 2020
CREATIVEYES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04554454. The registered office is 99 HIGH STREET, LINDFIELD, HAYWARDS HEATH, West Sussex, RH16 2HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
CREATIVEYES LIMITED
Notes to the Accounts
for the year ended 31 October 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
4,553
5,757
Loans from directors
17,483
294
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
