Abbreviated Company Accounts - CREATIVE BUILD & INTERIORS LTD

CREATIVE BUILD & INTERIORS LTD - Company Information

Registered Number 06559385

CREATIVE BUILD & INTERIORS LTD

Abbreviated Accounts

30 April 2015

CREATIVE BUILD & INTERIORS LTD Registered Number 06559385

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	18,623	7,493
		18,623	7,493
Current assets
Stocks		1,025	53,235
Debtors		10,644	3,286
Cash at bank and in hand		18,588	2,216
		30,257	58,737
Creditors: amounts falling due within one year		(38,908)	(65,276)
Net current assets (liabilities)		(8,651)	(6,539)
Total assets less current liabilities		9,972	954
Creditors: amounts falling due after more than one year		(9,225)	-
Total net assets (liabilities)		747	954
Capital and reserves
Called up share capital		2	2
Profit and loss account		745	952
Shareholders' funds		747	954

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.

Approved by the Board on 5 November 2015

And signed on their behalf by:
STUART BAILEY, Director

CREATIVE BUILD & INTERIORS LTD Registered Number 06559385

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 May 2014	32,369
Additions	16,287
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	48,656
Depreciation
At 1 May 2014	24,876
Charge for the year	5,157
On disposals	-
At 30 April 2015	30,033
Net book values
At 30 April 2015	18,623
At 30 April 2014	7,493