Abbreviated Company Accounts - A CREATIVE DEPARTMENT LIMITED

A CREATIVE DEPARTMENT LIMITED - Company Information

07980320 A CREATIVE DEPARTMENT LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07980320 2015-10-01 2016-09-30 07980320 2016-09-30 07980320 2015-09-30 07980320 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07980320 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2016-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director4 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director4 2016-09-30 uk-gaap-cd-bus:Director4 2015-09-30 iso4217:GBP shares

Registered Number 07980320

A CREATIVE DEPARTMENT LIMITED

Abbreviated Accounts

30 September 2016

A CREATIVE DEPARTMENT LIMITED Registered Number 07980320

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	2	35,530	35,473
Cash at bank and in hand		450	1,486
		35,980	36,959
Creditors: amounts falling due within one year	3	(234,165)	(232,860)
Net current assets (liabilities)		(198,185)	(195,901)
Total assets less current liabilities		(198,185)	(195,901)
Total net assets (liabilities)		(198,185)	(195,901)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(198,285)	(196,001)
Shareholders' funds		(198,185)	(195,901)

For the year ending 30 September 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 1 June 2017

And signed on their behalf by:
Jennifer Yi-Chen Chen, Director

A CREATIVE DEPARTMENT LIMITED Registered Number 07980320

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	35,423	35,473

Included in debtors is a deferred tax provision of £35,423 due to tax losses.

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	233,265	232,860

4Transactions with directors

Name of director receiving advance or credit:	Jennifer Yi-Chen Chen
Description of the transaction:	loan to company
Balance at 1 October 2015:	£ 192,906
Advances or credits made:	£ 653
Advances or credits repaid:	-
Balance at 30 September 2016:	£ 193,559

Name of director receiving advance or credit:	Shruti Veeramachineni
Description of the transaction:	loan to company
Balance at 1 October 2015:	£ 38,866
Advances or credits made:	£ 653
Advances or credits repaid:	-
Balance at 30 September 2016:	£ 39,519