Creative Academies Limited

Creative Academies Limited

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Registered number: 08401768
Creative Academies Limited
Abbreviated accounts
For The Year Ended 28 February 2015
Burnell and Co

FCCA

Unit E
Ashold Farm Road
Birmingham
West Midlands
B24 9QG
Creative Academies Limited
Company No. 08401768
Abbreviated Balance Sheet 28 February 2015
Abbreviated Balance Sheet
2015
Notes £ £
FIXED ASSETS
Tangible assets 2 1,157
1,157
CURRENT ASSETS
Cash at bank and in hand 17,065
17,065
Creditors: Amounts Falling Due Within One Year (4,114)
NET CURRENT ASSETS (LIABILITIES) 12,951
TOTAL ASSETS LESS CURRENT LIABILITIES 14,108
NET ASSETS 14,108
Profit and Loss account 14,108
SHAREHOLDERS' FUNDS 14,108
For the year ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Jerrel Jackson
30/06/2015
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Creative Academies Limited
Notes to the Abbreviated Accounts
For The Year Ended 28 February 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 4 years straight line
Tangible Assets
Total
Cost £
As at 1 March 2014 1,543
As at 28 February 2015 1,543
Depreciation
As at 1 March 2014 -
Provided during the period 386
As at 28 February 2015 386
Net Book Value
As at 28 February 2015 1,157
As at 1 March 2014 1,543
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