East Creative Ltd - Accounts to registrar (filleted) - small 18.2
East Creative Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 December 2020 |
| for |
| East Creative Ltd |
| East Creative Ltd (Registered number: 09249186) |
| Contents of the Financial Statements |
| for the Year Ended 30 December 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| East Creative Ltd |
| Company Information |
| for the Year Ended 30 December 2020 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1 Cobham Mews |
| Agar Grove |
| London |
| NW1 9SB |
| East Creative Ltd (Registered number: 09249186) |
| Balance Sheet |
| 30 December 2020 |
| 30.12.20 | 30.12.19 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| Investments | 6 |
| CURRENT ASSETS |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 8 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
9 |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their 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. |
| East Creative Ltd (Registered number: 09249186) |
| Balance Sheet - continued |
| 30 December 2020 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| East Creative Ltd (Registered number: 09249186) |
| Notes to the Financial Statements |
| for the Year Ended 30 December 2020 |
| 1. | STATUTORY INFORMATION |
| East Creative Ltd is a |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Computer equipment | - |
| 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 profit or loss in the period to which they relate. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 31 December 2019 |
| Additions |
| At 30 December 2020 |
| DEPRECIATION |
| At 31 December 2019 |
| Charge for year |
| At 30 December 2020 |
| NET BOOK VALUE |
| At 30 December 2020 |
| At 30 December 2019 |
| East Creative Ltd (Registered number: 09249186) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 December 2020 |
| 6. | FIXED ASSET INVESTMENTS |
| Interest |
| in other |
| participating |
| interests |
| £ |
| COST |
| At 31 December 2019 |
| and 30 December 2020 | 19 |
| NET BOOK VALUE |
| At 30 December 2020 | 19 |
| At 30 December 2019 | 19 |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.12.20 | 30.12.19 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Called up share capital not paid |
| Prepayments and accrued income |
| Accrued income | 164 | - |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.12.20 | 30.12.19 |
| £ | £ |
| Trade creditors |
| CorporationTax |
| Social security and other taxes |
| VAT | 26,945 | 24,254 |
| Other creditors |
| Accrued expenses |
| 9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 30.12.20 | 30.12.19 |
| £ | £ |
| Bank loans - 1-2 years |
| Bank loans - 2-5 years |