THE CREATIVE SCORE LIMITED

THE CREATIVE SCORE LIMITED - Company Information

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Registered number: 7898862

Abbreviated accounts

For The Year Ended 31 January 2016

Accounting Equations Limited

The Willows

Links Road

Gorleston

Norfolk

NR31 6JR

THE CREATIVE SCORE LIMITED

Company No. 7898862

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		160		214

			160		214
CURRENT ASSETS
Debtors		4,306		-
Cash at bank and in hand		498		9,044

		4,804		9,044
Creditors: Amounts Falling Due Within One Year		(4,195)		(8,815)

NET CURRENT ASSETS (LIABILITIES)			609		229

TOTAL ASSETS LESS CURRENT LIABILITIES			769		443

NET ASSETS			769		443

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			669		343

SHAREHOLDERS' FUNDS			769		443

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THE CREATIVE SCORE LIMITED

Company No. 7898862

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr DAVID HOWES

16/02/2016

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THE CREATIVE SCORE LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line method

Tangible Assets


	Total
Cost	£
As at 1 February 2015	430

As at 31 January 2016	430

Depreciation
As at 1 February 2015	216
Provided during the period	54

As at 31 January 2016	270

Net Book Value
As at 31 January 2016	160

As at 1 February 2015	214

Share Capital

	Value	Number	2016	2015
Allotted and called up	£		£	£
Ordinary shares	100.000	1	100	100

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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