Creative Associates - Design & Comms Lim - Abbreviated accounts 16.1

REGISTERED NUMBER: 04724531 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Creative Associates - Design & Comms

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Miss A M Pugh

Miss K Reynolds

SECRETARY:

Mrs V Houghton

REGISTERED OFFICE:

5-7 High Street

Sunninghill

Berkshire

England

SL5 9NQ

REGISTERED NUMBER:

04724531 (England and Wales)

ACCOUNTANTS:

Alexander Michael

5-7 High Street

Sunninghill

Berkshire

England

SL5 9NQ

FIXED ASSETS

Tangible assets

2

3,391

3,288

CURRENT ASSETS

Debtors

16,890

14,096

Cash at bank

22,163

26,515

39,053

40,611

CREDITORS

Amounts falling due within one year

41,043

39,323

NET CURRENT (LIABILITIES)/ASSETS

(1,990

)

1,288

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,401

4,576

PROVISIONS FOR LIABILITIES

365

276

NET ASSETS

1,036

4,300

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

936

4,200

SHAREHOLDERS' FUNDS

1,036

4,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 6 January 2017 and were
signed on its behalf by:

Miss A M Pugh - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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 etc

-

33% on cost and 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 May 2015

36,745

Additions

1,890

At 30 April 2016

38,635

DEPRECIATION

At 1 May 2015

33,457

Charge for year

1,787

At 30 April 2016

35,244

NET BOOK VALUE

At 30 April 2016

3,391

At 30 April 2015

3,288

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

1

100