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REGISTERED NUMBER: 08247928 (England and Wales)














Abbreviated Unaudited Accounts

For The Year Ended 31st October 2014

for

Cre8ing Vision Ltd

Cre8ing Vision Ltd (Registered number: 08247928)






Contents of the Abbreviated Accounts
For The Year Ended 31st October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Cre8ing Vision Ltd

Company Information
For The Year Ended 31st October 2014







DIRECTORS: Miss N E Charles
Mrs A Euell
Mr K A Kwaten





REGISTERED OFFICE: Ground Floor
31 Kentish Town Road
London
NW1 8NL





REGISTERED NUMBER: 08247928 (England and Wales)





ACCOUNTANTS: C.C. Panayi & Co LLP
Ground Floor
31 Kentish Town Road
London
NW1 8NL

Cre8ing Vision Ltd (Registered number: 08247928)

Abbreviated Balance Sheet
31st October 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 298 398

CURRENT ASSETS
Debtors 18,350 3,333
Cash at bank 23,620 5,952
41,970 9,285
CREDITORS
Amounts falling due within one year 45,969 5,891
NET CURRENT (LIABILITIES)/ASSETS (3,999 ) 3,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,701
)
3,792

PROVISIONS FOR LIABILITIES - 80
NET (LIABILITIES)/ASSETS (3,701 ) 3,712

RESERVES
Income and expenditure account (3,701 ) 3,712
MEMBERS' FUNDS (3,701 ) 3,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2014 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 surplus or deficit 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.

Cre8ing Vision Ltd (Registered number: 08247928)

Abbreviated Balance Sheet - continued
31st October 2014


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 27th May 2015 and were signed on its
behalf by:




Miss N E Charles - Director



Mrs A Euell - Director


Cre8ing Vision Ltd (Registered number: 08247928)

Notes to the Abbreviated Accounts
For The Year Ended 31st October 2014

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.

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

Plant and machinery etc - 25% 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.

Incorporation status
The company is limited by guarantee and therefore has no share capital.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st November 2013
and 31st October 2014 531
DEPRECIATION
At 1st November 2013 133
Charge for year 100
At 31st October 2014 233
NET BOOK VALUE
At 31st October 2014 298
At 31st October 2013 398