Rachael Alice Creativity Hub Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07333510 (England and Wales)

Rachael Alice Creativity Hub Ltd

Abbreviated Unaudited Accounts for the Year Ended 31st August 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms R A Jolley

REGISTERED OFFICE:

8, Blandfield Road

London

SW12 8BG

REGISTERED NUMBER:

07333510 (England and Wales)

ACCOUNTANTS:

The Decimal Place

8 Blandfield Road

London

SW12 8BG

FIXED ASSETS

Tangible assets

2

4,512

4,512

CURRENT ASSETS

Cash at bank

2,774

2,774

CREDITORS

Amounts falling due within one year

6,544

6,544

NET CURRENT LIABILITIES

(3,770

)

(3,770

)

TOTAL ASSETS LESS CURRENT LIABILITIES

742

742

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

642

642

SHAREHOLDERS' FUNDS

742

742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9th September 2015 and were signed by:

Ms R A Jolley - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

The company was dormant throughout the year ended 31st August 2015. However,

reference to information relating to the year ended 31st August 2014 has been made

where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated

but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions

payable to the company's pension scheme are charged to the profit and loss account

in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2014

and 31st August 2015

6,017

DEPRECIATION

At 1st September 2014

and 31st August 2015

1,505

NET BOOK VALUE

At 31st August 2015

4,512

At 31st August 2014

4,512

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100