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COMPANY REGISTRATION NUMBER: 06548840
22 Creative Vision Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2018
22 Creative Vision Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
205
794
----
----
Current assets
53,892
57,961
Creditors: amounts falling due within one year
61,735
52,355
--------
--------
Net current (liabilities)/assets
( 7,843)
5,606
-------
-------
Total assets less current liabilities
( 7,638)
6,400
Provisions for liabilities
39
151
Accruals and deferred income
2,000
5,350
-------
-------
(9,677)
899
-------
-------
Capital and reserves
( 9,677)
899
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 31 March 2018 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2018 , and are signed on behalf of the board by:
Mr C D Hartley
Director
Company registration number: 06548840
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 90C Mill Lane, Barrow upon Soar, Loughborough, Leicestershire, LE12 8LH.