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REGISTERED NUMBER: 07456044 (England and Wales)











Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 30 September 2016

for

The Operators Creative Limited

The Operators Creative Limited (Registered number: 07456044)

Contents of the Abbreviated Accounts
for the Period 1 April 2015 to 30 September 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

The Operators Creative Limited

Company Information
for the Period 1 April 2015 to 30 September 2016







DIRECTORS: S D Freeman
B A Le Tourneau





REGISTERED OFFICE: 20 Rivington Street
London
EC2A 3DU





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
30 September 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 136,994 63,671

CURRENT ASSETS
Debtors 3 110,404 143,377
Cash at bank and in hand 55,375 12,859
165,779 156,236
CREDITORS
Amounts falling due within one year 4 (150,004 ) (141,350 )
NET CURRENT ASSETS 15,775 14,886
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,769

78,557

CREDITORS
Amounts falling due after more than one
year

4

(30,906

)

-

PROVISIONS FOR LIABILITIES (13,770 ) (10,510 )
NET ASSETS 108,093 68,047

CAPITAL AND RESERVES
Called up share capital 5 74 200
Capital redemption reserve 126 -
Profit and loss account 107,893 67,847
SHAREHOLDERS' FUNDS 108,093 68,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 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 Operators Creative Limited (Registered number: 07456044)

Abbreviated Balance Sheet - continued
30 September 2016


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 21 December 2016 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 Period 1 April 2015 to 30 September 2016


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 January 2015).

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 and 20% on cost
Plant and machinery - 33% on cost and 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.

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 2015 177,545
Additions 118,241
Disposals (36,871 )
At 30 September 2016 258,915
DEPRECIATION
At 1 April 2015 113,874
Charge for period 43,142
Eliminated on disposal (35,095 )
At 30 September 2016 121,921
NET BOOK VALUE
At 30 September 2016 136,994
At 31 March 2015 63,671

The Operators Creative Limited (Registered number: 07456044)

Notes to the Abbreviated Accounts - continued
for the Period 1 April 2015 to 30 September 2016


3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 14,250

4. CREDITORS

Creditors include an amount of £ 50,497 (2015 - £ 11,083 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
74 Ordinary £1 74 75
NIL Ordinary B £1 - 100
NIL Ordinary C 10p - 25
74 200

During the year, 1 Ordinary A and all Ordinary B and C shares were bought back at par value for cancellation by
the company. Ordinary A shares were also renamed as Ordinary shares .

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2016 and the
year ended 31 March 2015:

2016 2015
£    £   
S D Freeman
Balance outstanding at start of period - (3 )
Amounts advanced 27,826 3
Amounts repaid (31,829 ) -
Balance outstanding at end of period (4,003 ) -

B A Le Tourneau
Balance outstanding at start of period - (3 )
Amounts advanced 27,932 3
Amounts repaid (32,018 ) -
Balance outstanding at end of period (4,086 ) -

During the year dividends were paid to the directors totalling £2,186 to K J W Bastard and £55,489 each to B A Le
Tourneau and S D Freeman.

7. RELATED PARTY DISCLOSURES

Mrs S Bastard

A shareholder of the company and wife of one of the directors.


During the year dividends of £690 were paid to Mrs S Bastard.

The Operators Creative Limited (Registered number: 07456044)

Notes to the Abbreviated Accounts - continued
for the Period 1 April 2015 to 30 September 2016


7. RELATED PARTY DISCLOSURES - continued

Mrs R Le Tourneau

A shareholder of the company and wife of one of the directors.


During the year dividends of £33,292 were paid to Mrs R Le Tourneau.

Mrs N Freeman

A shareholder of the company and wife of one of the directors.


During the year dividends of £33,292 were paid to Mrs N Freeman.

2016 2015
£    £   
Amount due to related party at balance sheet date
Mrs R Le Tourneau
A shareholder of the company and wife of one of the directors. 6 -
Mrs N Freeman
A shareholder of the company and wife of one of the directors. 6 -

8. ULTIMATE CONTROLLING PARTY

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