Napoleon Creative Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05718467 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2014

for

NAPOLEON CREATIVE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Ricketts

REGISTERED OFFICE:

182 Worcester Road

Bromsgrove

Worcestershire

B61 7AZ

REGISTERED NUMBER:

05718467 (England and Wales)

ACCOUNTANTS:

Crompton Ward and Company

182 Worcester Road

Bromsgrove

Worcestershire

B61 7AZ

FIXED ASSETS

Tangible assets

2

9,732

11,684

CURRENT ASSETS

Debtors

84,807

72,697

Cash at bank

50,661

27,138

135,468

99,835

CREDITORS

Amounts falling due within one year

30,539

39,575

NET CURRENT ASSETS

104,929

60,260

TOTAL ASSETS LESS CURRENT LIABILITIES

114,661

71,944

PROVISIONS FOR LIABILITIES

1,559

2,031

NET ASSETS

113,102

69,913

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

113,092

69,903

SHAREHOLDERS' FUNDS

113,102

69,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 8th August 2014 and were signed by:

G Ricketts - 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).

Turnover

Turnover represents the net invoiced value of services provided, 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.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

39,788

Additions

4,043

At 31st March 2014

43,831

DEPRECIATION

At 1st April 2013

28,104

Charge for year

5,995

At 31st March 2014

34,099

NET BOOK VALUE

At 31st March 2014

9,732

At 31st March 2013

11,684

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary

£1

10

10