CREATIVE CHOCOLATE COMPANY LIMITED Accounts filed on 30-04-2014

CREATIVE CASK COMPANY LIMITED - Company Information

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CREATIVE CHOCOLATE COMPANY LIMITED

Company Registration Number:
08468650 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 02nd April 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		RD Kiefer
		GF Kiefer



Company secretary:		GF Kiefer



Registered office:		Heatherfield Dartnell Avenue


		West Byfleet
		Surrey
		KT14 6PL




Company Registration Number:		08468650 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	700	-
Total fixed assets:		700	-
Current assets
Stocks:		3,834	-
Debtors:		9,606	-
Cash at bank and in hand:		3,891	-
Total current assets:		17,331	-
Creditors
Creditors: amounts falling due within one year		12,582	-
Net current assets (liabilities):		4,749	-
Total assets less current liabilities:		5,449	-
Creditors: amounts falling due after more than one year:		900	-
Provision for liabilities:		4,068	-
Total net assets (liabilities):		481	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	100	-
Profit and Loss account:		381	-
Total shareholders funds:		481	-

For the year ending 30 April 2014 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.

The financial statements were approved by the Board of Directors on 27 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: RD Kiefer
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Accounts have been prepared on an accrual basis in accordance with GAAP.

Turnover policy

Turnover is shown net of VAT and returns

Tangible fixed assets depreciation policy

Tangible assets are depreciated over their useful lives

Valuation information and policy

Values are shown as lower of cost or market.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Tangible assets

	Total
Cost	£
At 02nd April 2013:	0
Additions:	875
At 30th April 2014:	875
Depreciation
At 02nd April 2013:	0
Charge for year:	175
At 30th April 2014:	175
Net book value
At 30th April 2014:	700

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CREATIVE CHOCOLATE COMPANY LIMITED Accounts filed on 30-04-2014