Company Registration No. 6950380 (England and Wales)
Cernon Creative Limited
Unaudited accounts
for the year ended 31 July 2019
Cernon Creative Limited
Unaudited accounts
Contents
Cernon Creative Limited
Company Information
for the year ended 31 July 2019
Company Number
6950380 (England and Wales)
Registered Office
15 Brynhyfryd
Tir Coed
Swansea
SA4 9JJ
United Kingdom
Accountants
Nigel Rees Accountancy Limited
Cairnsmuir
6 Penyfai lane
Llanelli
SA15 4EN
Cernon Creative Limited
Statement of financial position
as at
31 July 2019
Cash at bank and in hand
60,132
47,172
Creditors: amounts falling due within one year
(22,802)
(37,004)
Net current assets
37,330
10,168
Called up share capital
1
1
Profit and loss account
37,329
22,167
Shareholders' funds
37,330
22,168
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2020 and were signed on its behalf by
C Williams
Director
Company Registration No. 6950380
Cernon Creative Limited
Notes to the Accounts
for the year ended 31 July 2019
Cernon Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 6950380. The registered office is 15 Brynhyfryd, Tir Coed, Swansea, SA4 9JJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
6,371
2,584
Loans from directors
16,431
-
Cernon Creative Limited
Notes to the Accounts
for the year ended 31 July 2019
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).