ETHER CREATIVE LIMITED Accounts filed on 31-01-2015

ETHER CREATIVE LIMITED Accounts filed on 31-01-2015

ETHER CREATIVE LIMITED - Company Information

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ETHER CREATIVE LIMITED




Company Registration Number:
07117860 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

ETHER CREATIVE LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Gillian Collins
Alex Collins
Registered office: 56 Hackney Road
Maidstone
Kent
ME16 8LU
Company Registration Number: 07117860 (England and Wales)

ETHER CREATIVE LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 13,765 12,136
Total fixed assets: 13,765 12,136
Current assets
Debtors: 15,390 17,920
Cash at bank and in hand: 25,834 17,066
Total current assets: 41,224 34,986
Creditors
Creditors: amounts falling due within one year 21,100 19,678
Net current assets (liabilities): 20,124 15,308
Total assets less current liabilities: 33,889 27,444
Creditors: amounts falling due after more than one year: 6,028 6,999
Provision for liabilities: 500 450
Total net assets (liabilities): 27,361 19,995

The notes form part of these financial statements

ETHER CREATIVE LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 27,359 19,993
Total shareholders funds: 27,361 19,995

For the year ending 31 January 2015 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 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gillian Collins
Status: Director

The notes form part of these financial statements

ETHER CREATIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements 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 net invoiced sales of goods, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 25% reducing balance

ETHER CREATIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2014: 22,741
    Additions: 6,217
    At 31st January 2015: 28,958
    Depreciation
    At 01st February 2014: 10,605
    Charge for year: 4,588
    At 31st January 2015: 15,193
    Net book value
    At 31st January 2015: 13,765
    At 31st January 2014: 12,136

ETHER CREATIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2