Creative Commercial Insurance Brokers - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06046792 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

CREATIVE COMMERCIAL INSURANCE BROKERS

LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

A J Norcott

J Shields

Ms J E Wilkins

SECRETARY:

Ms E L Ainscough

REGISTERED OFFICE:

Pod 1 Capital Shopping Park

Leckwith Road

Cardiff

CF11 8EG

REGISTERED NUMBER:

06046792 (England and Wales)

ACCOUNTANTS:

Clive Shedd & Co

Chartered Accountants

232 Sladepool Farm Road

Birmingham

B14 5EE

FIXED ASSETS

Intangible assets

4

-

-

Investments

5

235,100

235,100

235,100

235,100

CREDITORS

Amounts falling due within one year

6

2,500

2,500

NET CURRENT LIABILITIES

(2,500

)

(2,500

)

TOTAL ASSETS LESS CURRENT LIABILITIES

232,600

232,600

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

232,500

232,500

SHAREHOLDERS' FUNDS

232,600

232,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 29 January 2019 and were signed on its behalf by:

A J Norcott - Director

1.	STATUTORY INFORMATION

Creative Commercial Insurance Brokers Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The company's functional and presentation currency is the pound sterling, rounded to the nearest £.

Significant judgements and estimates

In preparing these financial statements the company's management make judgements, estimates and assumptions

that affect the amounts reported for assets and liabilities at the statement of financial position date and the

amounts reported in the income statement for the period under review.

The nature of estimates means that the actual outcome could differ and the company's management consider

there are no estimates or assumptions that have a significant risk of causing a material adjustment to the amounts

reported for assets and liabilities within the next financial year.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

statement of financial position date.

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 May 2017

and 30 April 2018

11,014

AMORTISATION

At 1 May 2017

and 30 April 2018

11,014

NET BOOK VALUE

At 30 April 2018

-

At 30 April 2017

-

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 May 2017

and 30 April 2018

235,100

NET BOOK VALUE

At 30 April 2018

235,100

At 30 April 2017

235,100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Accruals and deferred income

2,500

2,500

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

100

Ordinary

£1

100

100