Accounting Creatives Limited

ACCOUNTING CREATIVES LIMITED - Company Information

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Registered number: 08467146

Abbreviated accounts

For The Year Ended 31 March 2016

CGA Accountancy Ltd

Accounting Creatives Limited

Company No. 08467146

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		-		7,524

			-		7,524
CURRENT ASSETS
Debtors		44,469		44,469
Cash at bank and in hand		-		172

		44,469		44,641
Creditors: Amounts Falling Due Within One Year		(43,601 )		(51,379 )

NET CURRENT ASSETS (LIABILITIES)			868		(6,738 )

TOTAL ASSETS LESS CURRENT LIABILITIES			868		786

NET ASSETS			868		786

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			768		686

SHAREHOLDERS' FUNDS			868		786

Accounting Creatives Limited

Company No. 08467146

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Paul Harrison

19 December 2016

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Accounting Creatives Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Reducing balance
Computer Equipment	33% on Cost

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	13,153
Disposals	(13,153 )

As at 31 March 2016	-

Depreciation
As at 1 April 2015	5,629
Disposals	(5,629 )

As at 31 March 2016	-

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	7,524

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

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