CARDS CREATIONS LIMITED Accounts filed on 31-01-2014

CARDS CREATIONS LIMITED Accounts filed on 31-01-2014

CARDS CREATIONS LIMITED - Company Information

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CARDS CREATIONS LIMITED




Company Registration Number:
06466839 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

CARDS CREATIONS LIMITED

Company Information
for the Period Ended 31st January 2014




Director: S Ahmed
Company secretary: E Hossenbaccus
Registered office: Hawthorn Lodge 152a Moorwell Road
Bottesford
Scunthorpe
North Lincolnshire
DN17 2SY
Company Registration Number: 06466839 (England and Wales)

CARDS CREATIONS LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,184 1,480
Total fixed assets: 1,184 1,480
Current assets
Stocks: 4,105 4,425
Cash at bank and in hand: 622 103
Total current assets: 4,727 4,528
Creditors
Creditors: amounts falling due within one year 3 20,419 19,667
Net current assets (liabilities): ( 15,692 ) ( 15,139 )
Total assets less current liabilities: ( 14,508 ) ( 13,659 )
Total net assets (liabilities): ( 14,508 ) ( 13,659 )

The notes form part of these financial statements

CARDS CREATIONS LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 14,509 ) ( 13,660 )
Total shareholders funds: ( 14,508 ) ( 13,659 )

For the year ending 31 January 2014 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.

The financial statements were approved by the Board of Directors on 10 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Ahmed
Status: Director

The notes form part of these financial statements

CARDS CREATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention. The effect of events relating to the year ended 31st January 2014, which occurred before the date of approval of the Financial Statements by the Board of Directors, have been included in the Statements to the extent required to show a true and fair view of the state of affairs at 31st January 2014, and of the results for the year ended on that date.

    Turnover policy

    The Company's turnover represents the value, excluding Value Added Tax of goods and services supplied to customers during the year.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over the expected useful lives using the following rates:- Plant & Machinery - 20%

    Other accounting policies

    The Company has adopted the Financial Reporting Standard No. 1 and under the exemptions available has not prepared a cash flow statement on the grounds that it is a small Company.

CARDS CREATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2013: 3,624
    At 31st January 2014: 3,624
    Depreciation
    At 01st February 2013: 2,144
    Charge for year: 296
    At 31st January 2014: 2,440
    Net book value
    At 31st January 2014: 1,184
    At 31st January 2013: 1,480

CARDS CREATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 403 283
    Other creditors: 20,016 19,384
    Total: 20,419 19,667

CARDS CREATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1