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KREATIV LIMITED




Company Registration Number:
03913087 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

KREATIV LIMITED

Company Information
for the Period Ended
28th February 2010




Director: David Mantel
Jane Mantel
Company secretary: Jane Mantel
Registered office: 14 Southern Road
Sale
Cheshire
M33 6HQ
Company Registration Number: 03913087 (England and Wales)

KREATIV LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 18,896 29,186
Total fixed assets: 18,896 29,186
Current assets
Debtors: 18,907 25,768
Cash at bank and in hand: 10,917 1,151
Total current assets: 29,824 26,919
Creditors
Creditors: amounts falling due within one year 24,390 29,024
Net current assets (liabilities): 5,434 ( 2,105 )
Total assets less current liabilities: 24,330 27,081
Creditors: amounts falling due after more than one year: 16,786 19,634
Total net assets (liabilities): 7,544 7,447

The notes form part of these financial statements

KREATIV LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 7,444 7,347
Total shareholders funds: 7,544 7,447

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jane Mantel
Status: Director

The notes form part of these financial statements

KREATIV LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery -20% on cost, Fixtures and fittings - 25% on cost, Office Equipment (inc Computers)- 25% on cost.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 55,760
    Additions: 260
    Disposals: 5,148
    At 28th February 2010: 50,872
    Depreciation
    At 01st March 2009: 26,574
    Charge for year: 10,550
    On disposals: 5,148
    At 28th February 2010: 31,976
    Net book value
    At 28th February 2010: 18,896
    At 28th February 2009: 29,186

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100