Company Registration No. 05646724 (England and Wales)
CARVILL CREATIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
CARVILL CREATIVE LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
CARVILL CREATIVE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
188
375
Current assets
43,318
38,869
Prepayments and accrued income
7,500
6,882
Creditors: amounts falling due within one year
(30,239)
(25,958)
Net current assets
20,579
19,793
Total assets less current liabilities
20,767
20,168
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
767
168
Capital and reserves
767
168
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 31 May 2017
Michelle Carvill
Kevin Carvill
Director
Director
Company Registration No. 05646724