false true true true 2014-05-01 2015-04-30 2015-04-30 true 07239211 2014-05-01 2015-04-30 07239211 2013-05-01 2014-04-30 07239211 2015-04-30 07239211 2014-04-30 07239211 2014-04-30 07239211 2013-04-30 07239211 uk-bus:Director1 2014-05-01 2015-04-30 07239211 uk-bus:Director1 2014-05-01 07239211 uk-bus:Director1 2015-04-30 07239211 uk-bus:CompanySecretary 2014-05-01 2015-04-30 07239211 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 07239211 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 07239211 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 07239211 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 07239211 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 07239211 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 07239211 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 07239211 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 07239211 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 07239211 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 07239211 uk-bus:AllOrdinaryShares 2014-05-01 2015-04-30 07239211 uk-bus:AllOrdinaryShares 2015-04-30 07239211 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 07239211 uk-bus:AllOrdinaryShares 2014-04-30 07239211 uk-bus:AllPreferenceShares 2014-05-01 2015-04-30 07239211 uk-bus:AllPreferenceShares 2015-04-30 07239211 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 07239211 uk-bus:AllPreferenceShares 2014-04-30 07239211 uk-gaap:NetGoodwill 2015-04-30 07239211 uk-gaap:NetGoodwill 2014-04-30 07239211 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 07239211 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 07239211 uk-gaap:LandBuildings 2015-04-30 07239211 uk-gaap:LandBuildings 2014-05-01 2015-04-30 07239211 uk-gaap:LandBuildings 2014-04-30 07239211 uk-gaap:PlantMachinery 2015-04-30 07239211 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 07239211 uk-gaap:PlantMachinery 2014-04-30 07239211 uk-gaap:FixturesFittings 2015-04-30 07239211 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 07239211 uk-gaap:FixturesFittings 2014-04-30 07239211 uk-gaap:MotorVehicles 2015-04-30 07239211 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 07239211 uk-gaap:MotorVehicles 2014-04-30 07239211 uk-gaap:OfficeEquipment 2015-04-30 07239211 uk-gaap:OfficeEquipment 2014-05-01 2015-04-30 07239211 uk-gaap:OfficeEquipment 2014-04-30 07239211 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 07239211 uk-gaap:WithinOneYear 2015-04-30 07239211 uk-gaap:WithinOneYear 2014-04-30 07239211 uk-gaap:AfterOneYear 2015-04-30 07239211 uk-gaap:AfterOneYear 2014-04-30 07239211 uk-gaap:BetweenOneFiveYears 2015-04-30 07239211 uk-gaap:BetweenOneFiveYears 2014-04-30 07239211 uk-gaap:MoreThanFiveYears 2015-04-30 07239211 uk-gaap:MoreThanFiveYears 2014-04-30 iso4217:GBP xbrli:pure xbrli:shares

CREATIVE GOOD LIMITED




Company Registration Number:
07239211 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

CREATIVE GOOD LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Jonathan Keight
Registered office: 56 Howard Road
Glen Parva
Leicester
LE2 9JG
Company Registration Number: 07239211 (England and Wales)

CREATIVE GOOD LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 6 1,389 594
Total fixed assets: 1,389 594
Current assets
Stocks: 10,412 1,500
Debtors: 8 4,357 3,655
Cash at bank and in hand: 27,878 7,793
Total current assets: 42,647 12,948
Creditors
Creditors: amounts falling due within one year 9 37,772 5,228
Net current assets (liabilities): 4,875 7,720
Total assets less current liabilities: 6,264 8,314
Total net assets (liabilities): 6,264 8,314

The notes form part of these financial statements

CREATIVE GOOD LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 10 100 100
Profit and Loss account: 6,164 8,214
Total shareholders funds: 6,264 8,314

For the year ending 30 April 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan Keight
Status: Director

The notes form part of these financial statements

CREATIVE GOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents invoiced sales excluding VAT.

    Tangible fixed assets depreciation policy

    Computer Equipment 25%

CREATIVE GOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 6. Tangible assets

    Total
    Cost £
    At 01st May 2014: 2,414
    Additions: 1,603
    Disposals: 972
    At 30th April 2015: 3,045
    Depreciation
    At 01st May 2014: 1,820
    Charge for year: 588
    On disposals: 752
    At 30th April 2015: 1,656
    Net book value
    At 30th April 2015: 1,389
    At 30th April 2014: 594

CREATIVE GOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 8. Debtors

    2015
    £     		2014
    £
    Trade debtors: 3,973 3,655
    Prepayments and accrued income: 384 -
    Total: 4,357 3,655

CREATIVE GOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 9. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 14,674 1,169
    Taxation and social security: 5,683 3,487
    Other creditors: 17,415 572
    Total: 37,772 5,228

    Other creditors: Directors Loan Account

CREATIVE GOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

CREATIVE GOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 12 . Transactions with directors

    Name of director receiving advance or credit: Jonathan Keight
    Description of the transaction: Loan from Director to Company
    Balance at 01st May 2014: 572
    Advances or credits made: 16,843
    Balance at 30th April 2015: 17,415