Creative Impetus Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07543456 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

CREATIVE IMPETUS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I Stubbs

REGISTERED OFFICE:

7

St John's Road

Harrow

Middlesex

HA1 2EY

REGISTERED NUMBER:

07543456 (England and Wales)

ACCOUNTANTS:

Macalvins Limited

Chartered Accountants

7 St John's Road

Harrow

Middlesex

HA1 2EY

FIXED ASSETS

Tangible assets

2

11,349

7,988

CURRENT ASSETS

Debtors

1,033

2,915

Cash at bank

31,135

17,191

32,168

20,106

CREDITORS

Amounts falling due within one year

21,653

18,638

NET CURRENT ASSETS

10,515

1,468

TOTAL ASSETS LESS CURRENT LIABILITIES

21,864

9,456

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

21,863

9,455

SHAREHOLDERS' FUNDS

21,864

9,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 8 December 2014 and were signed by:

I Stubbs - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

11,923

Additions

8,951

At 31 March 2014

20,874

DEPRECIATION

At 1 April 2013

3,935

Charge for year

5,590

At 31 March 2014

9,525

NET BOOK VALUE

At 31 March 2014

11,349

At 31 March 2013

7,988

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY

The controlling party is I Stubbs.