| Creamhouse Projects Limited |
| Registered number: |
06320236 |
| Abbreviated Balance Sheet |
| as at 31 July 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,350 |
|
|
4,670 |
|
| Current assets |
| Debtors |
|
|
21,973 |
|
|
- |
| Cash at bank and in hand |
|
|
8,079 |
|
|
53,899 |
|
|
|
30,052 |
|
|
53,899 |
|
| Creditors: amounts falling due within one year |
|
|
(31,725) |
|
|
(37,394) |
|
| Net current (liabilities)/assets |
|
|
|
(1,673) |
|
|
16,505 |
|
| Net assets |
|
|
|
677 |
|
|
21,175 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
677 |
|
|
21,175 |
|
| Shareholders' funds |
|
|
|
677 |
|
|
21,175 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Brigitte Over |
| Director |
| Approved by the board on 14 December 2015 |
|
| Creamhouse Projects Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures Fittings & Equipment |
25% Straight Line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2014 |
13,831 |
|
At 31 July 2015 |
13,831 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2014 |
9,161 |
|
Charge for the year |
2,320 |
|
At 31 July 2015 |
11,481 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2015 |
2,350 |
|
At 31 July 2014 |
4,670 |
|
|
|
|
|
|
|
|
| 3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
0 |
|
Brigitte Over |
- |
|
17,644 |
|
- |
|
17,644 |
|
|
|
- |
|
17,644 |
|
- |
|
17,644 |
|
|
|
|
|
|
|
|
|
