Abbreviated Company Accounts - CREATIVE CLERKS LIMITED

CREATIVE CLERKS LIMITED - Company Information

Registered Number 08289149

CREATIVE CLERKS LIMITED

Abbreviated Accounts

30 November 2014

CREATIVE CLERKS LIMITED Registered Number 08289149

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	479	634
		479	634
Current assets
Debtors		1,258	-
Cash at bank and in hand		1,246	408
		2,504	408
Creditors: amounts falling due within one year		(2,446)	-
Net current assets (liabilities)		58	408
Total assets less current liabilities		537	1,042
Creditors: amounts falling due after more than one year		-	(1,892)
Total net assets (liabilities)		537	(850)
Capital and reserves
Called up share capital		1	1
Profit and loss account		536	(851)
Shareholders' funds		537	(850)

For the year ending 30 November 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 5 January 2015

And signed on their behalf by:
Hasan Hayat, Director

CREATIVE CLERKS LIMITED Registered Number 08289149

Notes to the Abbreviated Accounts for the period ended 30 November 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 December 2013	776
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	776
Depreciation
At 1 December 2013	142
Charge for the year	155
On disposals	-
At 30 November 2014	297
Net book values
At 30 November 2014	479
At 30 November 2013	634

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20%straight line basis.