Copy Kat Creative Ltd - Abbreviated accounts 16.1

Copy Kat Creative Ltd - Abbreviated accounts 16.1

COPY KAT CREATIVE LTD - Company Information

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REGISTERED NUMBER: 09243875 (England and Wales)




















Abbreviated Unaudited Accounts

for the Period

1 October 2014 to 31 January 2016

for

Copy Kat Creative Ltd

Copy Kat Creative Ltd (Registered number: 09243875)






Contents of the Abbreviated Accounts
for the Period 1 October 2014 to 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Copy Kat Creative Ltd

Company Information
for the Period 1 October 2014 to 31 January 2016







DIRECTOR: Miss K L Bellamy





REGISTERED OFFICE: Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA





REGISTERED NUMBER: 09243875 (England and Wales)





ACCOUNTANTS: LING PHIPP
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA
Page 1
Copy Kat Creative Ltd (Registered number: 09243875)

Abbreviated Balance Sheet
31 January 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,088

CURRENT ASSETS
Debtors 4,478
Cash at bank 3,719
8,197
CREDITORS
Amounts falling due within one year 8,962
NET CURRENT LIABILITIES (765 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
323

PROVISIONS FOR LIABILITIES 218
NET ASSETS 105

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 5
SHAREHOLDERS' FUNDS 105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 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 26 May 2016 and were signed by:





Miss K L Bellamy - Director


The notes form part of these abbreviated accounts

Page 2
Copy Kat Creative Ltd (Registered number: 09243875)

Notes to the Abbreviated Accounts
for the Period 1 October 2014 to 31 January 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis and are subject to the continued support of the
Director.

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.

Office Equipment - 25% on reducing balance

Deferred tax
Deferred tax is provided in full in respect of taxation deferred by timing differences between treatment of certain
items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,584
At 31 January 2016 1,584
DEPRECIATION
Charge for period 496
At 31 January 2016 496
NET BOOK VALUE
At 31 January 2016 1,088

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary A £1 100

100 Ordinary A shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3 continued...
Copy Kat Creative Ltd (Registered number: 09243875)

Notes to the Abbreviated Accounts - continued
for the Period 1 October 2014 to 31 January 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2016:

£   
Miss K L Bellamy
Balance outstanding at start of period -
Amounts advanced 25,199
Amounts repaid (22,917 )
Balance outstanding at end of period 2,282


Name of Director
Description of transactions		 Value of transactions
during the year
2016
£

Miss K L Bellamy Private expenses paid by the Company 2,539

Withdrawals from the Company 22,560

Share Capital 100

Use of Home as Office (1,312 )

Business Expenses Paid Privately (1,563 )

Dividends (19,690 )

Mileage (352 )

Dividends totalling £19,690 were paid during the year.

The company operates from the premises owned by the director. A charge of £1,312 has been recorded for the
use of these premises.

The maximum outstanding balance during the year was £3,660. The overdrawn balance was repaid within 9
months of the year end.

Page 4