Company Registration No. 06357260 (England and Wales)
Creative Experiences Ltd
Unaudited accounts
for the year ended 31 August 2018
Creative Experiences Ltd
Unaudited accounts
Contents
Creative Experiences Ltd
Company Information
for the year ended 31 August 2018
Company Number
06357260 (England and Wales)
Registered Office
18 Claire Gardens
Horndean Waterlooville
Hants
PO8 0JH
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Creative Experiences Ltd
Statement of financial position
as at 31 August 2018
Tangible assets
17,213
20,693
Cash at bank and in hand
3,883
12,243
Creditors: amounts falling due within one year
(9,830)
(32,256)
Net current liabilities
(5,751)
(19,817)
Called up share capital
50
48
Profit and loss account
11,412
828
Shareholders' funds
11,462
876
For the year ending 31 August 2018 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 25 January 2019.
V Baker
Director
Company Registration No. 06357260
Creative Experiences Ltd
Notes to the Accounts
for the year ended 31 August 2018
Creative Experiences Ltd is a private company, limited by shares, registered in England and Wales, registration number 06357260. The registered office is 18 Claire Gardens, Horndean Waterlooville, Hants, PO8 0JH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2017
2,289
48,758
51,047
At 31 August 2018
2,289
58,903
61,192
At 1 September 2017
2,140
28,214
30,354
Charge for the year
37
13,588
13,625
At 31 August 2018
2,177
41,802
43,979
At 31 August 2018
112
17,101
17,213
At 31 August 2017
149
20,544
20,693
Creative Experiences Ltd
Notes to the Accounts
for the year ended 31 August 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5,000
-
Loans from directors
616
29,298
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
(29,298)
57,802
29,122
(618)
(29,298)
57,802
29,122
(618)
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Average number of employees
During the year the average number of employees was 1 (2017: 1).
