CREATIVE_CHESHIRE_LTD - Accounts
CREATIVE_CHESHIRE_LTD - Accounts
Company Registration No. 09187590 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(58,081 )
(55,655 )
Net current liabilities
(1,509 )
(2,495 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 11 November 2016
Director
Company Registration No. 09187590
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2015
4,159
Additions
1,317
At 31 August 2016
5,476
Depreciation
At 1 September 2015
727
Charge for the year
800
At 31 August 2016
1,527
Net book value
At 31 August 2016
3,949
At 31 August 2015
3,432
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2016
- 3 -
4
Ultimate controlling party
The company was controlled throughout the period by Mr & Mrs Bower by virtue of the fact they own 100% of the issued share capital.
5
Related party relationships and transactions
At 31 August 2016, the company owed it's director Mr P Bower £ 53,354 (2015: £50,424), this being shown within 'Other creditors'.