CREATIVE PLANTS LIMITED Accounts filed on 30-06-2015

CREATIVE PLANTS LIMITED Accounts filed on 30-06-2015

CREATIVE PLANTS LIMITED - Company Information

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CREATIVE PLANTS LIMITED




Company Registration Number:
07676561 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

CREATIVE PLANTS LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Heather Zako
Registered office: Birmingham Road Shenstone Woodend
Nr Lichfield
Staffs
WS14 0LB
Company Registration Number: 07676561 (England and Wales)

CREATIVE PLANTS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 7,104 9,472
Total fixed assets: 7,104 9,472
Current assets
Stocks: 15,200 13,900
Debtors: 513 3,493
Cash at bank and in hand: 860 793
Total current assets: 16,573 18,186
Creditors
Creditors: amounts falling due within one year 35,581 37,128
Net current assets (liabilities): ( 19,008 ) ( 18,942 )
Total assets less current liabilities: ( 11,904 ) ( 9,470 )
Total net assets (liabilities): ( 11,904 ) ( 9,470 )

The notes form part of these financial statements

CREATIVE PLANTS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 11,905 ) ( 9,471 )
Total shareholders funds: ( 11,904 ) ( 9,470 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Heather Zako
Status: Director

The notes form part of these financial statements

CREATIVE PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the Historical Cost Convention and are in accordance therewith.

    Turnover policy

    The turnover represents invoiced sales excluding VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated at 25% per annum on a reducing balance basis.

CREATIVE PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 22,450
    At 30th June 2015: 22,450
    Depreciation
    At 01st July 2014: 12,978
    Charge for year: 2,368
    At 30th June 2015: 15,346
    Net book value
    At 30th June 2015: 7,104
    At 30th June 2014: 9,472

CREATIVE PLANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1