CARVILL_CREATIVE_LIMITED - Accounts

CARVILL CREATIVE LIMITED - Company Information

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Company Registration No. 05646724 (England and Wales)

CARVILL CREATIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2015

CARVILL CREATIVE LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

CARVILL CREATIVE LIMITED

BALANCE SHEET

AS AT

31 AUGUST 2015

- 1 -

2015

2014

Fixed assets

375

4,262

Current assets

38,869

27,480

Prepayments and accrued income

6,882

8,417

Creditors: amounts falling due within one year

(25,958)

(21,946)

Net current assets

19,793

13,951

Total assets less current liabilities

20,168

18,213

Creditors: amounts falling due after more than one year

(20,000)

168

(1,787)

Capital and reserves

168

(1,787)

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 24 May 2016

Michelle Carvill

Kevin Carvill

Director

Company Registration No. 05646724