Abbreviated Company Accounts - GORDON CLARKE CREATIVE LTD

GORDON CLARKE CREATIVE LTD - Company Information

06279100 GORDON CLARKE CREATIVE LTD 2014-03-30 false 2013-03-31 2014-03-30 true 06279100 2013-03-31 2014-03-30 06279100 2014-03-30 06279100 2013-03-30 06279100 uk-gaap-cd-bus:Director1 2013-03-31 2014-03-30 06279100 uk-gaap-cd-bus:Director2 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-30 iso4217:GBP shares

Registered Number 06279100

GORDON CLARKE CREATIVE LTD

Abbreviated Accounts

30 March 2014

GORDON CLARKE CREATIVE LTD Registered Number 06279100

Abbreviated Balance Sheet as at 30 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	214,242	219,457
		214,242	219,457
Current assets
Debtors		2,000	-
Cash at bank and in hand		1,584	1,950
		3,584	1,950
Creditors: amounts falling due within one year		(100,385)	(90,999)
Net current assets (liabilities)		(96,801)	(89,049)
Total assets less current liabilities		117,441	130,408
Creditors: amounts falling due after more than one year		(111,274)	(118,624)
Provisions for liabilities		(355)	(417)
Total net assets (liabilities)		5,812	11,367
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,712	11,267
Shareholders' funds		5,812	11,367

For the year ending 30 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.

Approved by the Board on 23 December 2014

And signed on their behalf by:
Mr G A Clarke, Director

GORDON CLARKE CREATIVE LTD Registered Number 06279100

Notes to the Abbreviated Accounts for the period ended 30 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold straight line over 50 years
Plant and machinery 15% reducing balance

2Tangible fixed assets

	£
Cost
At 31 March 2013	248,046
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2014	248,046
Depreciation
At 31 March 2013	28,589
Charge for the year	5,215
On disposals	-
At 30 March 2014	33,804
Net book values
At 30 March 2014	214,242
At 30 March 2013	219,457

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
95 A Ordinary shares of £1 each	95	95
5 B Ordinary shares of £1 each	5	5