Creative Colour Bureau Limited - Limited company - abbreviated - 11.0.0
Creative Colour Bureau Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| CREATIVE COLOUR BUREAU LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2013 |
| CREATIVE COLOUR BUREAU LIMITED (REGISTERED NUMBER: SC148519) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 October 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| CREATIVE COLOUR BUREAU LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 31 October 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CREATIVE COLOUR BUREAU LIMITED (REGISTERED NUMBER: SC148519) |
| ABBREVIATED BALANCE SHEET |
| 31 October 2013 |
| 31.10.13 | 31.10.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| CREATIVE COLOUR BUREAU LIMITED (REGISTERED NUMBER: SC148519) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 October 2013 |
| The financial statements were approved by the Board of Directors on |
| CREATIVE COLOUR BUREAU LIMITED (REGISTERED NUMBER: SC148519) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 October 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting policies |
| 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 goods, excluding value added tax. |
| Fixed assets and depreciation |
| Short leasehold | - |
| Plant and machinery | - |
| Furniture and fittings | - |
| Motor vehicles | - |
| Stocks |
| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance |
| for obsolete and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Leases |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
| under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
| are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to the profit and loss account over the relevant year. The |
| capital element of the future payments is treated as a liability. |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Pension costs |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit or loss account in the year to which they relate. |
| Going concern |
| The accounts have been prepared on the going concern basis despite there being net liabilities at the year end. |
| As the company has received additional bank facilities since the year end, which has allowed trading to continue, |
| the directors believe the going concern basis is appropriate for the preparation of the accounts. |
| Deferred government grants |
| Government grants in respect of capital expenditure are treated as deferred income and are credited to the profit |
| and loss account over the estimated useful life of the assets to which they relate. |
| CREATIVE COLOUR BUREAU LIMITED (REGISTERED NUMBER: SC148519) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 31 October 2013 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2012 |
| Additions |
| Disposals | ( |
) |
| At 31 October 2013 |
| DEPRECIATION |
| At 1 November 2012 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 October 2013 |
| NET BOOK VALUE |
| At 31 October 2013 |
| At 31 October 2012 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.10.13 | 31.10.12 |
| value: | £ | £ |
| Ordinary | £1 |