Creative Clique Ltd Accounts


Creative Clique Ltd Filleted Accounts Cover
Creative Clique Ltd
Company No. 07009799
Unaudited Accounts
30 September 2020
Creative Clique Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2020.
Principal activities
The principal activity of the company during the year under review was that of graphic design.
Directors
The Directors who served during the year were as follows:
G. Alexander
J.M. Alexander
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.M. Alexander
Director
14 June 2021
Creative Clique Ltd Balance Sheet Registrar
at
30 September 2020
Company No.
07009799
2020
2019
£
£
Fixed assets
3,9163,257
Current assets
163,252159,249
Prepayments and accrued income
2,327222
Creditors: Amounts falling due within one year
(152,655)
(162,051)
Net current liabilities
12,924
(2,580)
Total assets less current liabilities
16,840677
Accruals and deferred income
(199)
(89)
16,641588
Capital and reserves
16,641
588
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
6
6
3
Charges on assets, contingent liabilities and other financial commitments
Pension commitments
2020
2019
£
£
The pension cost charge to the company amounted to:
13,91113,518
Unpaid contributions due to the fund are included in other creditors and amounted to:
340487
4
General information
Its registered number is:
07009799
Its registered office is:
First Floor
96 Broad Street
Old Portsmouth
Hampshire
PO1 2JE
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 14 June 2021 and signed on its behalf by:
J.M. Alexander - Director
Creative Clique Ltd0700979930 September 202001 October 2019false14 June 2021BTCSoftware AP Solution 2021 8.1.028.1.02The principal activity of the company during the year under review was that of graphic design. 070097992019-10-012020-09-30070097992020-09-30070097992019-09-3007009799core:WithinOneYear2020-09-3007009799core:WithinOneYear2019-09-30070097992018-10-012019-09-3007009799bus:RegisteredOffice2019-10-012020-09-30070097992019-10-0107009799bus:Micro-entities2019-10-012020-09-3007009799bus:FullAccounts2019-10-012020-09-3007009799bus:AuditExempt-NoAccountantsReport2019-10-012020-09-3007009799bus:Director22019-10-012020-09-3007009799bus:PrivateLimitedCompanyLtd2019-10-012020-09-30iso4217:GBPxbrli:pure