Accounts filed on 31-05-2016


Registered number: 09583523






Creative Business Partnerships Ltd


ABBREVIATED ACCOUNTS

FOR THE 387 DAY PERIOD ENDED 31/05/2016
























Prepared By:
MacDougall & Co
Chartered Tax Advisers
3A Canberra House
London Road
St Albans
Herts
AL1 1LE


Creative Business Partnerships Ltd


ABBREVIATED ACCOUNTS


FOR THE 387 DAY PERIOD ENDED 31/05/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 09583523


Registered Number: 09583523

BALANCE SHEET AT 31/05/2016

			2016
	Notes		£

FIXED ASSETS
Tangible assets	2		3,436

CURRENT ASSETS
Cash at bank and in hand		6,185
		6,185
CREDITORS: Amounts falling due within one year		4,449
NET CURRENT ASSETS			1,736
TOTAL ASSETS LESS CURRENT LIABILITIES			5,172


PROVISIONS FOR LIABILITIES			150

NET ASSETS			5,022

CAPITAL AND RESERVES

Called up share capital	3		100
Profit and loss account			4,922
SHAREHOLDERS' FUNDS			5,022

For the year ending 31/05/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 20/01/2017 and signed on their behalf by




Richard Jonathan Barnes
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. SHARE CAPITAL				2016
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100




4. TRANSACTIONS WITH DIRECTORS
The payment 'Use of residence' was made to the directors. At the year end date the company owed the directors £2,470.




5. CONTROLLING PARTY
The company is controlled by Richard Barnes and Ruth Barnes who hold 50% each of the issued share capital.