Creative Associates - Design & Comms Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04724531 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Creative Associates - Design & Comms Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss A M Pugh

Miss K Reynolds

SECRETARY:

Mrs V Houghton

REGISTERED OFFICE:

5-7 High Street

Sunninghill

Ascot

Berkshire

SL5 9NQ

REGISTERED NUMBER:

04724531 (England and Wales)

ACCOUNTANTS:

Alexander Michael

5-7 High Street

Sunninghill

Ascot

Berkshire

SL5 9NQ

FIXED ASSETS

Tangible assets

2

3,288

3,420

CURRENT ASSETS

Debtors

14,096

15,521

Cash at bank

26,515

20,762

40,611

36,283

CREDITORS

Amounts falling due within one year

39,323

35,358

NET CURRENT ASSETS

1,288

925

TOTAL ASSETS LESS CURRENT LIABILITIES

4,576

4,345

PROVISIONS FOR LIABILITIES

276

218

NET ASSETS

4,300

4,127

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,200

4,027

SHAREHOLDERS' FUNDS

4,300

4,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 November 2015 and were signed on its behalf by:

Miss A M Pugh - 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 net invoiced sales of goods, 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.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

34,526

Additions

2,219

At 30 April 2015

36,745

DEPRECIATION

At 1 May 2014

31,106

Charge for year

2,351

At 30 April 2015

33,457

NET BOOK VALUE

At 30 April 2015

3,288

At 30 April 2014

3,420

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

£1

100

100