HEAD CREATIVE ASSOCIATES LIMITED Accounts filed on 30-04-2015
HEAD CREATIVE ASSOCIATES LIMITED Accounts filed on 30-04-2015
HEAD CREATIVE ASSOCIATES LIMITED
Company Registration Number:
03345360 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
HEAD CREATIVE ASSOCIATES LIMITED
Company Information
for the Period Ended
30th April 2015
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HEAD CREATIVE ASSOCIATES LIMITED
Abbreviated Balance sheet
As at 30th April 2015
| Notes | 2015 £ |
2014 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 3 |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 4 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: | ( |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
HEAD CREATIVE ASSOCIATES LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 5 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Judy Head
Status: Director
The notes form part of these financial statements
HEAD CREATIVE ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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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
The turnover shown in the profit and loss account represents the value of work carried out in the year and is recognized by reference to the stage of completion Tangible fixed assets depreciation policy
Depreciation is charged at 25 % on a reducing balance basis
HEAD CREATIVE ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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2. Tangible assets
Total Cost £ At 01st May 2014: 13,949 Additions: 1,019 At 30th April 2015: 14,968 Depreciation At 01st May 2014: 12,049 Charge for year: 730 At 30th April 2015: 12,779 Net book value At 30th April 2015: 2,189 At 30th April 2014: 1,900
HEAD CREATIVE ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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3. Debtors
2015
£2014
£Trade debtors: 1,452 210 Other debtors: 180 2,362 Total: 1,632 2,572
HEAD CREATIVE ASSOCIATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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4. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 5,687 9,622 Trade creditors: 2,635 1,217 Other creditors: 124,954 118,464 Total: 133,276 129,303