ELLINGFORT CREATIVE PARTNERSHIPS LIMITED Accounts filed on 30-04-2015

ELLINGFORT CREATIVE PARTNERSHIPS LIMITED - Company Information

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ELLINGFORT CREATIVE PARTNERSHIPS LIMITED

Company Registration Number:
05431922 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		Della Tinsley
		Jocelyn Deborne
		Kristian Hvidtfeldt Buus
		Magnus Irvin
		Jo Joelson
		Sachiko Kishi
		Jennifer Mary Susan Matthews
		Kaffe Matthews
		Eva Maria Weinmayr
		Viviane Albertine



Company secretary:		Sian Hamlett



Registered office:		Unit 13 Ellingfort Road


		London

		E8 3PA




Company Registration Number:		05431922 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Current assets
Cash at bank and in hand:		3,720	3,894
Total current assets:		3,720	3,894
Creditors
Creditors: amounts falling due within one year	3	675	5,301
Net current assets (liabilities):		3,045	( 1,407 )
Total assets less current liabilities:		3,045	( 1,407 )
Creditors: amounts falling due after more than one year:		-	0
Total net assets (liabilities):		3,045	( 1,407 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	10	10
Profit and Loss account:		3,035	( 1,417 )
Total shareholders funds:		3,045	( 1,407 )

For the year ending 30 April 2015 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These 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).

The financial statements were approved by the Board of Directors on 03 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jo Joelson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Turnover policy

Turnover represents net fees receivable, excluding value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	675	5,301
Total:	675	5,301

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

ELLINGFORT CREATIVE PARTNERSHIPS LIMITED Accounts filed on 30-04-2015