LA Creative Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08231900 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

LA Creative Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S J Stott

G Stott

REGISTERED OFFICE:

Rimani House

14 - 16 Hall Street

Halifax

West Yorkshire

HX1 5BD

REGISTERED NUMBER:

08231900 (England and Wales)

ACCOUNTANTS:

Greenwood Barton

Barclays Bank Chambers

2 Northgate

Cleckheaton

West Yorkshire

BD19 5AA

FIXED ASSETS

Tangible assets

2

2,527

3,369

CURRENT ASSETS

Debtors

2,813

2,813

Cash at bank and in hand

1,021

1,767

3,834

4,580

CREDITORS

Amounts falling due within one year

1,540

1,540

NET CURRENT ASSETS

2,294

3,040

TOTAL ASSETS LESS CURRENT LIABILITIES

4,821

6,409

CAPITAL AND RESERVES

Called up share capital

3

300

300

Profit and loss account

4,521

6,109

SHAREHOLDERS' FUNDS

4,821

6,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 June 2016 and were signed on its behalf by:

Mrs S J Stott - Director

G Stott - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

5,989

DEPRECIATION

At 1 October 2014

2,620

Charge for year

842

At 30 September 2015

3,462

NET BOOK VALUE

At 30 September 2015

2,527

At 30 September 2014

3,369

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

100

Ordinary

£1

100

100

50

Ordinary A

£1

50

50

50

Ordinary B

£1

50

50

200

200

50 Ordinary £1 C Shares

50 Ordinary £1 D Shares