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REGISTERED NUMBER: 07456044 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

The Operators Creative Limited

The Operators Creative Limited (Registered number: 07456044)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Operators Creative Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: S D Freeman
B A Le Tourneau





REGISTERED OFFICE: 151-155 New North Road
London
N1 6TA





REGISTERED NUMBER: 07456044 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
92 Park Street
Camberley
Surrey
GU15 3NY

The Operators Creative Limited (Registered number: 07456044)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 63,671 99,269

CURRENT ASSETS
Debtors 143,377 226,321
Cash at bank 12,859 31,356
156,236 257,677
CREDITORS
Amounts falling due within one year 3 (141,350 ) (259,156 )
NET CURRENT ASSETS/(LIABILITIES) 14,886 (1,479 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,557

97,790

CREDITORS
Amounts falling due after more than one
year

3

-

(11,083
)

PROVISIONS FOR LIABILITIES (10,510 ) (15,451 )
NET ASSETS 68,047 71,256

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 67,847 71,056
SHAREHOLDERS' FUNDS 68,047 71,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 8 June 2015 and were signed on its behalf by:




S D Freeman - Director


The Operators Creative Limited (Registered number: 07456044)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Turnover represents the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due. Where payments are received from
customers in advance of services provided, the amounts are recorded as deferred income and included as part of
creditors due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - 33% on cost
Plant and machinery - 33% on reducing balance
Fixtures and fittings - 33% on cost and 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company contributes to privately administered pension plans. Contributions are expensed as incurred.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 176,474
Additions 1,071
At 31 March 2015 177,545
DEPRECIATION
At 1 April 2014 77,205
Charge for year 36,669
At 31 March 2015 113,874
NET BOOK VALUE
At 31 March 2015 63,671
At 31 March 2014 99,269

The Operators Creative Limited (Registered number: 07456044)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015


3. CREDITORS

Creditors include an amount of £ 11,083 (2014 - £ 55,416 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
75 Ordinary A £1 75 75
100 Ordinary B £1 100 100
250 Ordinary C 10p 25 25
200 200

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2015 and
31 March 2014:

2015 2014
£    £   
K J W Bastard
Balance outstanding at start of year (3 ) (9,029 )
Amounts advanced 3 52,068
Amounts repaid - (43,042 )
Balance outstanding at end of year - (3 )

S D Freeman
Balance outstanding at start of year (3 ) (237 )
Amounts advanced 3 43,166
Amounts repaid - (42,932 )
Balance outstanding at end of year - (3 )

B A Le Tourneau
Balance outstanding at start of year (3 ) (4,373 )
Amounts advanced 3 47,302
Amounts repaid - (42,932 )
Balance outstanding at end of year - (3 )

During the year dividends of £34,302 (2014 £42,932) were paid to each of the directors K J W Bastard, B A Le
Tourneau and S D Freeman.

6. ULTIMATE CONTROLLING PARTY

During the current and previous year the company was controlled by the directors.