Company Registration Number 05646724 (England and Wales)
CARVILL CREATIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
CARVILL CREATIVE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,106
592
Current assets
25,634
8,436
Prepayments and accrued income
3,045
5,800
Creditors: amounts falling due within one year
(22,462)
(14,648)
Net current assets/(liabilities)
6,217
(412)
Total assets less current liabilities
8,323
180
Net assets
8,323
180
Capital and reserves
8,323
180
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
2
2
CARVILL CREATIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -
Carvill Creative Limited is a private company limited by shares incorporated in England and Wales. The registered office is 635 Bath Road, SLOUGH, Berkshire, SL1 6AE.
For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 May 2019 and are signed on its behalf by:
Michelle Carvill
Kevin Carvill
Director
Director
Company Registration Number 05646724