CARVILL_CREATIVE_LIMITED - Accounts


Company Registration Number 05646724 (England and Wales)
CARVILL CREATIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
CARVILL CREATIVE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
592
188
Current assets
8,436
19,601
Prepayments and accrued income
5,800
7,500
Creditors: amounts falling due within one year
(14,648)
(6,522)
Net current (liabilities)/assets
(412)
20,579
Total assets less current liabilities
180
20,767
Creditors: amounts falling due after more than one year
-
(20,000)
Net assets
180
767
Capital and reserves
180
767

Carvill Creative Limited is a private company limited by shares incorporated in England and Wales. The registered office is 635 Bath Road, SLOUGH, Berkshire, SL1 6AE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 May 2018 and are signed on its behalf by:
Michelle Carvill
Kevin Carvill
Director
Director
Company Registration Number 05646724
2017-08-312016-09-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMichelle CarvillKevin CarvillHoward GrahamMichelle Carvill056467242016-09-012017-08-31056467242017-08-31056467242016-08-3105646724core:CurrentFinancialInstruments2017-08-3105646724core:CurrentFinancialInstruments2016-08-3105646724core:Non-currentFinancialInstruments2016-08-3105646724bus:CompanySecretaryDirector12016-09-012017-08-3105646724bus:Director12016-09-012017-08-3105646724bus:PrivateLimitedCompanyLtd2016-09-012017-08-3105646724bus:Micro-entities2016-09-012017-08-3105646724bus:AuditExemptWithAccountantsReport2016-09-012017-08-3105646724bus:SmallCompaniesRegimeForAccounts2016-09-012017-08-3105646724bus:Director22016-09-012017-08-3105646724bus:Director32016-09-012017-08-3105646724bus:CompanySecretary12016-09-012017-08-3105646724bus:FullAccounts2016-09-012017-08-31xbrli:purexbrli:sharesiso4217:GBP