A2 CREATIVE LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 05012292 (England and Wales)

A2 CREATIVE LIMITED

Abbreviated Unaudited Accounts For The Year Ended 30 April 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Ms A Walton

SECRETARY:

Ms P Walton

REGISTERED OFFICE:

23

North Ridge

Redhouse Farm

Whitley Bay

Tyne and Wear

NE25 9XT

REGISTERED NUMBER:

05012292 (England and Wales)

ACCOUNTANTS:

Sadler Joyce

Chartered Certified Accountant

18 Norham Road

Whitley Bay

Tyne and Wear

NE26 2SD

FIXED ASSETS

Tangible assets

2

3,164

-

CURRENT ASSETS

Debtors

110

-

Cash at bank

4,627

3,104

4,737

3,104

CREDITORS

Amounts falling due within one year

7,464

3,000

NET CURRENT (LIABILITIES)/ASSETS

(2,727

)

104

TOTAL ASSETS LESS CURRENT
LIABILITIES

437

104

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

435

102

SHAREHOLDERS' FUNDS

437

104

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 director acknowledges her 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 director on 27 January 2017 and were signed by:

Ms A Walton - 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 services, 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

480

Additions

4,219

At 30 April 2016

4,699

DEPRECIATION

At 1 May 2015

480

Charge for year

1,055

At 30 April 2016

1,535

NET BOOK VALUE

At 30 April 2016

3,164

At 30 April 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

2

Share capital 1

1

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sadler Joyce

Chartered Certified Accountant

18 Norham Road

Whitley Bay

Tyne and Wear

NE26 2SD

28 January 2017