CREATIVE SPACE TEAM LTD Accounts filed on 31-03-2014

CREATIVE SPACE TEAM LTD Accounts filed on 31-03-2014

CREATIVE SPACE TEAM LTD - Company Information

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CREATIVE SPACE TEAM LTD




Company Registration Number:
06189156 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CREATIVE SPACE TEAM LTD

Company Information
for the Period Ended 31st March 2014




Director: R Cleary Jnr
R Cleary Snr
E E Cartwright
M Graham
D Moore
J McNeil
Company secretary: R Cleary Jnr
Registered office: 61 - 69 Victoria Street
Liverpool
L1 6DE
Company Registration Number: 06189156 (England and Wales)

CREATIVE SPACE TEAM LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 5,765 7,187
Total fixed assets: 5,765 7,187
Current assets
Debtors: 1 1
Cash at bank and in hand: 5,085 4,766
Total current assets: 5,086 4,767
Creditors
Creditors: amounts falling due within one year 3,262 4,400
Net current assets (liabilities): 1,824 367
Total assets less current liabilities: 7,589 7,554
Total net assets (liabilities): 7,589 7,554

The notes form part of these financial statements

CREATIVE SPACE TEAM LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 7,588 7,553
Total shareholders funds: 7,589 7,554

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Cleary Jnr
Status: Director

The notes form part of these financial statements

CREATIVE SPACE TEAM LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).

    Turnover policy

    Turnover represents grants received and the value of goods and services provided to customers. The value of services provided free of charge is not accounted for.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives. Equipment 25% reducing balance Motor vehicles 25% reducing balance

CREATIVE SPACE TEAM LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 17,527
    Additions: 500
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2014: 18,027
    Depreciation
    At 01st April 2013: 10,340
    Charge for year: 1,922
    On disposals: 0
    At 31st March 2014: 12,262
    Net book value
    At 31st March 2014: 5,765
    At 31st March 2013: 7,187

CREATIVE SPACE TEAM LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    There are no shares in the company as the company is Limited by Guarantee. The entries above are entered as per HMRC to correct the error in there system.