Registered Number 04703970
2020 CREATIVE IMAGE LIMITED
Abbreviated Accounts
30 August 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
|
|
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Tangible assets depreciation policy
Fixtures & Fittings - 15% straight line
Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
£ | |
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Cost | |
At 31 August 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 August 2014 |
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Depreciation | |
At 31 August 2013 |
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Charge for the year |
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On disposals |
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At 30 August 2014 |
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Net book values | |
At 30 August 2014 | 534 |
At 30 August 2013 | 1,033 |