Abbreviated Company Accounts - CRE@TIVE LEADERSHIP & DEVELOPMENT LIMITED

CRE@TIVE LEADERSHIP & DEVELOPMENT LIMITED - Company Information

08089185 CRE@TIVE LEADERSHIP & DEVELOPMENT LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08089185 2014-06-01 2015-05-31 08089185 2015-05-31 08089185 2014-05-31 08089185 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08089185 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08089185

CRE@TIVE LEADERSHIP & DEVELOPMENT LIMITED

Abbreviated Accounts

31 May 2015

CRE@TIVE LEADERSHIP & DEVELOPMENT LIMITED Registered Number 08089185

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,531	810
		1,531	810
Current assets
Debtors		2,741	3,979
Cash at bank and in hand		6,329	6,020
		9,070	9,999
Creditors: amounts falling due within one year		(9,834)	(10,696)
Net current assets (liabilities)		(764)	(697)
Total assets less current liabilities		767	113
Total net assets (liabilities)		767	113
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		766	112
Shareholders' funds		767	113

For the year ending 31 May 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 25 February 2016

And signed on their behalf by:
J M Pollock, Director

CRE@TIVE LEADERSHIP & DEVELOPMENT LIMITED Registered Number 08089185

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at an annual rate of 25% on reducing balance, in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,334
Additions	1,230
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	2,564
Depreciation
At 1 June 2014	524
Charge for the year	509
On disposals	-
At 31 May 2015	1,033
Net book values
At 31 May 2015	1,531
At 31 May 2014	810

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

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