Company Registration No. 04554454 (England and Wales)
CREATIVEYES LIMITED
Unaudited accounts
for the year ended 31 October 2017
CREATIVEYES LIMITED
Unaudited accounts
Contents
CREATIVEYES LIMITED
Company Information
for the year ended 31 October 2017
Company Number
04554454 (England and Wales)
Registered Office
99 HIGH STREET
LINDFIELD
HAYWARDS HEATH
West Sussex
RH16 2HR
Accountants
Neil Ward
Myosotis
Isle Of Thorns Lane
Chelwood Gate
East Sussex
RH17 7LA
CREATIVEYES LIMITED
Statement of financial position
as at 31 October 2017
Tangible assets
5,195
6,927
Cash at bank and in hand
14,621
14,851
Creditors: amounts falling due within one year
(8,768)
(8,452)
Net current assets
5,853
6,399
Called up share capital
2
1
Profit and loss account
11,046
13,325
Shareholders' funds
11,048
13,326
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 June 2018.
Mr R Jefferson
Director
Company Registration No. 04554454
CREATIVEYES LIMITED
Notes to the Accounts
for the year ended 31 October 2017
CREATIVEYES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04554454. The registered office is 99 HIGH STREET, LINDFIELD, HAYWARDS HEATH, West Sussex, RH16 2HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
CREATIVEYES LIMITED
Notes to the Accounts
for the year ended 31 October 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,274
4,155
Other creditors
1,200
1,200
Loans from directors
4,294
3,097
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).