CREATIVE_EVENTS_LIMITED - Accounts

CREATIVE_EVENTS_LIMITED - Accounts

CREATIVE EVENTS LIMITED - Company Information

Print Friendly Version

Company Registration No. 5811499 (England and Wales)
CREATIVE EVENTS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
CREATIVE EVENTS LIMITED
CONTENTS
Page
Accountants' report
1
Abbreviated balance sheet
2
Notes to the abbreviated accounts
3 - 4
CREATIVE EVENTS LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CREATIVE EVENTS LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Creative Events Limited for the year ended 30 September 2014 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Creative Events Limited, as a body, in accordance with the terms of our engagement letter dated 24 April 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Creative Events Limited and state those matters that we have agreed to state to the Board of Directors of Creative Events Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Events Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Creative Events Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Creative Events Limited. You consider that Creative Events 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 financial statements of Creative Events 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 financial statements.
Moore and Smalley LLP
Chartered Accountants
Priory Close
St Marys Gate
Lancaster
LA1 1XB
23 June 2015
CREATIVE EVENTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 2 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,129
3,386
Current assets
Stocks
210
250
Cash at bank and in hand
368
51
578
301
Creditors: amounts falling due within one year
(29,702)
(6,425)
Net current liabilities
(29,124)
(6,124)
Total assets less current liabilities
(25,995)
(2,738)
Creditors: amounts falling due after more than one year
-
0
(22,615)
(25,995)
(25,353)
Capital and reserves
Called up share capital
3
30
30
Profit and loss account
(26,025)
(25,383)
Shareholders'  funds
(25,995)
(25,353)
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 June 2015
Miss L L Cheers
Director
Company Registration No. 5811499
CREATIVE EVENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 3 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The company has incurred losses and has a negative balance sheet at the 30 September 2014. The company is therefore dependent on the support of the directors. The directors have confirmed that they are prepared to continue to support the company financially via their loan accounts. It is therefore considered appropriate for the accounts to be prepared on a going concern basis.

 

The company has incurred losses and has a negative balance sheet at the 30 September 2014. The company is therefore dependent on the support of the directors.

 

The directors have confirmed that they are prepared to continue to support the company financially via their loan accounts. It is therefore considered appropriate for the accounts to be prepared on a going concern basis.

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover

Turnover represents amounts receivable for goods and services to the extent that the company has a right to consideration arising from the performance of its contractual arrangements.

1.4
Tangible fixed assets and depreciation
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:
Fixtures, fittings & equipment
20% reducing balance
1.5
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
CREATIVE EVENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 4 -
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013
8,475
Additions
481
At 30 September 2014
8,956
Depreciation
At 1 October 2013
5,089
Charge for the year
738
At 30 September 2014
5,827
Net book value
At 30 September 2014
3,129
At 30 September 2013
3,386
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
10 'A' Ordinary of £1 each
10
10
10 'B' Ordinary of £1 each
10
10
10 'C' Ordinary of £1 each
10
10
30
30

Each class of share rank pari passu in all respects save that the directors may at any time resolve to declare a dividend on one class of share and not another class

2014-09-302013-10-01falsetruetruetruetruetruetmpC59B.html2015-06-2458114992013-10-012014-09-305811499uk-bus:EntityAccountantsOrAuditors2013-10-012014-09-305811499uk-bus:EntityAccountantsOrAuditors2014-09-3058114992014-09-3058114992013-09-3058114992013-09-305811499uk-bus:CompanySecretaryDirector2013-10-012014-09-305811499uk-gaap:FixturesFittingsToolsEquipment2013-10-012014-09-305811499uk-bus:OrdinaryShareClass12013-10-012014-09-305811499uk-bus:OrdinaryShareClass22013-10-012014-09-305811499uk-bus:OrdinaryShareClass32013-10-012014-09-305811499uk-bus:OrdinaryShareClass12014-09-305811499uk-bus:OrdinaryShareClass22014-09-305811499uk-bus:OrdinaryShareClass32014-09-305811499uk-bus:OrdinaryShareClass12013-09-305811499uk-bus:OrdinaryShareClass22013-09-305811499uk-bus:OrdinaryShareClass32013-09-30xbrli:purexbrli:sharesiso4217:GBP