Abbreviated Company Accounts - CREATIVE INTENT LIMITED

DOCK LANE REALISATIONS LIMITED - Company Information

07467266 CREATIVE INTENT LIMITED 2015-04-30 false 2014-01-01 2015-04-30 true 07467266 2014-01-01 2015-04-30 07467266 2015-04-30 07467266 2013-12-31 07467266 uk-gaap-cd-bus:Director1 2014-01-01 2015-04-30 07467266 uk-gaap-cd-bus:Director2 2014-01-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07467266

CREATIVE INTENT LIMITED

Abbreviated Accounts

30 April 2015

CREATIVE INTENT LIMITED Registered Number 07467266

Abbreviated Balance Sheet as at 30 April 2015

	Notes	30/04/2015	31/12/2013
		£	£
Fixed assets
Tangible assets	2	971	5,845
		971	5,845
Current assets
Debtors		60,524	54,085
Cash at bank and in hand		34,361	9,928
		94,885	64,013
Creditors: amounts falling due within one year		(44,164)	(28,827)
Net current assets (liabilities)		50,721	35,186
Total assets less current liabilities		51,692	41,031
Total net assets (liabilities)		51,692	41,031
Capital and reserves
Called up share capital	3	1,428	1,428
Share premium account		39,572	39,572
Profit and loss account		10,692	31
Shareholders' funds		51,692	41,031

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 16 November 2015

And signed on their behalf by:
Mr A J S Agar, Director

CREATIVE INTENT LIMITED Registered Number 07467266

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Computer Equipment and F&F - 100% in the year of acquisition/3 years straight line

Other accounting policies
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 January 2014	8,009
Additions	4,562
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	12,571
Depreciation
At 1 January 2014	2,164
Charge for the year	9,436
On disposals	-
At 30 April 2015	11,600
Net book values
At 30 April 2015	971
At 31 December 2013	5,845

3Called Up Share Capital
Allotted, called up and fully paid:

	30/04/2015 £	31/12/2013 £
1,428 Ordinary shares of £1 each	1,428	1,428