East Creative Ltd - Accounts to registrar (filleted) - small 18.2
East Creative Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 January 2017 to 30 December 2017 |
| for |
| East Creative Ltd |
| East Creative Ltd (Registered number: 09249186) |
| Contents of the Financial Statements |
| for the Period 1 January 2017 to 30 December 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| East Creative Ltd |
| Company Information |
| for the Period 1 January 2017 to 30 December 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1 Cobham Mews |
| Agar Grove |
| London |
| NW1 9SB |
| East Creative Ltd (Registered number: 09249186) |
| Balance Sheet |
| 30 December 2017 |
| 30.12.17 | 31.12.16 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on its behalf by: |
| East Creative Ltd (Registered number: 09249186) |
| Notes to the Financial Statements |
| for the Period 1 January 2017 to 30 December 2017 |
| 1. | STATUTORY INFORMATION |
| East Creative Ltd is a |
| company's registered number and registered office address can be found on the Company Information |
| page. |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
| rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Computer equipment | - |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to profit or loss in the period to which they relate. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 January 2017 |
| Additions |
| At 30 December 2017 |
| DEPRECIATION |
| At 1 January 2017 |
| Charge for period |
| At 30 December 2017 |
| NET BOOK VALUE |
| At 30 December 2017 |
| At 31 December 2016 |
| East Creative Ltd (Registered number: 09249186) |
| Notes to the Financial Statements - continued |
| for the Period 1 January 2017 to 30 December 2017 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.12.17 | 31.12.16 |
| £ | £ |
| Trade debtors |
| Called up share capital not paid |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.12.17 | 31.12.16 |
| £ | £ |
| Trade creditors |
| Social security and other taxes |
| VAT | 25,581 | 10,622 |
| Other creditors |
| Wages control account | (1,525 | ) | - |
| Deferred income |
| Accrued expenses |