Abbreviated Company Accounts - THE CREATIVE CUBE LIMITED

THE CREATIVE CUBE LIMITED - Company Information

06867247 THE CREATIVE CUBE LIMITED 2015-07-21 false 2014-07-22 2015-07-21 true 06867247 2014-07-22 2015-07-21 06867247 2015-07-21 06867247 2014-07-21 06867247 uk-gaap-cd-bus:Director1 2014-07-22 2015-07-21 06867247 uk-gaap-cd-bus:Director2 2014-07-22 2015-07-21 uk-gaap-cd-bus:Director3 2014-07-22 2015-07-21 uk-gaap-cd-bus:Director3 2015-07-21 uk-gaap-cd-bus:Director3 2014-07-21 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-22 2015-07-21 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-21 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-21 iso4217:GBP shares

Registered Number 06867247

THE CREATIVE CUBE LIMITED

Abbreviated Accounts

21 July 2015

THE CREATIVE CUBE LIMITED Registered Number 06867247

Abbreviated Balance Sheet as at 21 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,220	4,677
		1,220	4,677
Current assets
Debtors		27,600	20,697
Cash at bank and in hand		25,082	34,705
		52,682	55,402
Creditors: amounts falling due within one year		(38,184)	(44,826)
Net current assets (liabilities)		14,498	10,576
Total assets less current liabilities		15,718	15,253
Total net assets (liabilities)		15,718	15,253
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,618	15,153
Shareholders' funds		15,718	15,253

For the year ending 21 July 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 December 2015

And signed on their behalf by:
A Camargo, Director

THE CREATIVE CUBE LIMITED Registered Number 06867247

Notes to the Abbreviated Accounts for the period ended 21 July 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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts arising solely in the United Kingdom.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment - 25%
Fixtures and fittings - 33%

2Tangible fixed assets

	£
Cost
At 22 July 2014	14,411
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 21 July 2015	14,411
Depreciation
At 22 July 2014	9,734
Charge for the year	3,457
On disposals	-
At 21 July 2015	13,191
Net book values
At 21 July 2015	1,220
At 21 July 2014	4,677

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	A Camargo
Description of the transaction:	Other creditors
Balance at 22 July 2014:	£ 34,252
Advances or credits made:	£ 1,612
Advances or credits repaid:	-
Balance at 21 July 2015:	£ 35,864