Creative All Stars Limited - Filleted accounts

Creative All Stars Limited - Filleted accounts


Registered number
05919056
Creative All Stars Limited
Filleted Accounts
31 August 2017
Creative All Stars Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Creative All Stars Limited
Company Information
Director
O Butler
Secretary
Ms A Butler
Accountants
SG Accounting
SG House
6 St Cross Road
Winchester
Hampshire
SO23 9HX
Registered office
SG House
6 St Cross Road
Winchester
Hampshire
SO23 9HX
Registered number
05919056
Creative All Stars Limited
Profit and Loss Account
for the year ended 31 August 2017
2017 2016
£ £
Turnover 94,274 93,749
Staff costs (29,320) (29,891)
Depreciation and other amounts written off assets (2,710) (429)
Other charges (11,197) (12,907)
Profit before taxation 51,047 50,522
Tax (10,327) (10,668)
Profit 40,720 39,854
Creative All Stars Limited
Registered number: 05919056
Balance Sheet
as at 31 August 2017
2017 2016
£ £
Current assets 24,286 23,345
Creditors: amounts falling due within one year (24,013) (23,292)
Net current assets 273 53
Total assets less current liabilities 273 53
Net assets 273 53
Capital and reserves 273 53
The company is a private company limited by shares and incorporated in England. Its registered office is SG House 6 St Cross Road Winchester Hampshire SO23 9HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Butler
Director
Approved by the board on 3 April 2018
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