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REGISTERED NUMBER:
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THE CREATIVE SURGERY LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2017 |
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REGISTERED NUMBER:
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THE CREATIVE SURGERY LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2017 |
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THE CREATIVE SURGERY LIMITED (REGISTERED NUMBER: 06237411) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 May 2017 |
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Abridged Balance Sheet | 1 | to | 2 |
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Notes to the Financial Statements | 3 | to | 4 |
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THE CREATIVE SURGERY LIMITED (REGISTERED NUMBER: 06237411) |
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ABRIDGED BALANCE SHEET |
31 May 2017 |
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2017 | 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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 CREATIVE SURGERY LIMITED (REGISTERED NUMBER: 06237411) |
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ABRIDGED BALANCE SHEET - continued |
31 May 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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THE CREATIVE SURGERY LIMITED (REGISTERED NUMBER: 06237411) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 May 2017 |
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1. | STATUTORY INFORMATION |
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The Creative Surgery Limited is a
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Wales. The company's registered number and registered office address are as below: |
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Registered number: | 06237411 |
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Registered office: | Valley View |
St John's Road |
Unstone |
Dronfield |
Derbyshire |
S18 4AH |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements have been prepared on the going concern basis. No material uncertainties |
that may cast significant doubt about the ability of the company to continue as a going concern have |
been identified by the director. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the year end and that are |
expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
THE CREATIVE SURGERY LIMITED (REGISTERED NUMBER: 06237411) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 31 May 2017 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 June 2016 |
and 31 May 2017 |
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DEPRECIATION |
At 1 June 2016 |
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Charge for year |
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At 31 May 2017 |
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NET BOOK VALUE |
At 31 May 2017 |
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At 31 May 2016 |
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5. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £15,000 (2016 - £20,000) were paid to the director . |
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There is a loan from Mr M Birds to the company of £6,134 (2016: £9,944). This is an interest free loan |
with no fixed terms for repayment. |
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There have been no material transactions with any related parties, other than those with the directors. |
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6. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by its director, by virtue of his shareholdings. |