Creative Sales Limited - Limited company - abbreviated

REGISTERED NUMBER: 05755195 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

CREATIVE SALES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs E Harlow

SECRETARY:

G T Harlow

REGISTERED OFFICE:

10 Brookside Crescent

Wroxall

Ventnor

Isle of Wight

PO38 3BB

REGISTERED NUMBER:

05755195 (England and Wales)

ACCOUNTANTS:

Garbetts (IOW) Limited

Exchange House

St Cross Lane

Newport

Isle of Wight

PO30 5BZ

FIXED ASSETS

Tangible assets

2

-

679

CURRENT ASSETS

Debtors

286

635

Cash at bank

26,695

25,363

26,981

25,998

CREDITORS

Amounts falling due within one year

832

1,149

NET CURRENT ASSETS

26,149

24,849

TOTAL ASSETS LESS CURRENT LIABILITIES

26,149

25,528

PROVISIONS FOR LIABILITIES

-

136

NET ASSETS

26,149

25,392

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

26,147

25,390

SHAREHOLDERS' FUNDS

26,149

25,392

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

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

The director acknowledges her 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 director on 23 December 2015 and were signed by:

Mrs E Harlow - 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 services, 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.

Plant and machinery etc

-

10% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

1,859

Disposals

(1,407

)

At 30 June 2015

452

DEPRECIATION

At 1 July 2014

1,180

Charge for year

165

Eliminated on disposal

(893

)

At 30 June 2015

452

NET BOOK VALUE

At 30 June 2015

-

At 30 June 2014

679

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

Creative Sales Limited - Limited company - abbreviated - 11.9

Creative Sales Limited - Limited company - abbreviated - 11.9