Creativeo Limited - Abbreviated accounts

Registered number

07741053

Creativeo Limited

Abbreviated Accounts

30 April 2016

Creativeo Limited
Registered number:		07741053
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		-			1,269

Current assets
Debtors		42,580			10,695
Cash at bank and in hand		177,471			278,551
		220,051			289,246

Creditors: amounts falling due within one year		(78,435)			(89,893)

Net current assets			141,616			199,353

Total assets less current liabilities			141,616			200,622


Provisions for liabilities			(2,201)			(2,201)


Net assets			139,415			198,421

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			139,315			198,321

Shareholders' funds			139,415			198,421

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



V Gallardo
Director
Approved by the board on 20 December 2016

Creativeo Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% straight line
	0			0

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					21,330
	At 30 April 2016					21,330

	Depreciation
	At 1 May 2015					20,061
	Charge for the year					1,269
	At 30 April 2016					21,330

	Net book value
	At 30 April 2016					-
	At 30 April 2015					1,269


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100