CREATIVE SALES LIMITED Accounts filed on 30-06-2014

CREATIVE SALES LIMITED Accounts filed on 30-06-2014

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CREATIVE SALES LIMITED




Company Registration Number:
05755195 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

CREATIVE SALES LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Emma Harlow
Company secretary: George Thomas Harlow
Registered office: 10 Brookside Crescent, Wroxall
Ventnor
Isle Of Wight
PO38 3BB
Company Registration Number: 05755195 (England and Wales)

CREATIVE SALES LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 679 859
Total fixed assets: 679 859
Current assets
Debtors: 635 1,024
Cash at bank and in hand: 25,363 21,301
Total current assets: 25,998 22,325
Creditors
Creditors: amounts falling due within one year 1,285 1,416
Net current assets (liabilities): 24,713 20,909
Total assets less current liabilities: 25,392 21,768
Total net assets (liabilities): 25,392 21,768

The notes form part of these financial statements

CREATIVE SALES LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 25,390 21,766
Total shareholders funds: 25,392 21,768

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 06 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Emma Harlow
Status: Director

The notes form part of these financial statements

CREATIVE SALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards

    Turnover policy

    Turnover represents the total of invoiced sales, excluding value added tax, less discounts

    Tangible fixed assets depreciation policy

    Fixed assets are stated at cost or valuation less depreciation

CREATIVE SALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 1,219
    At 30th June 2014: 1,219
    Depreciation
    At 01st July 2013: 360
    Charge for year: 180
    At 30th June 2014: 540
    Net book value
    At 30th June 2014: 679
    At 30th June 2013: 859

CREATIVE SALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2