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REGISTERED NUMBER: 08247928 (England and Wales)












Abbreviated Unaudited Accounts

For The Year Ended 31st October 2015

for

Cre8ing Vision Ltd

Cre8ing Vision Ltd (Registered number: 08247928)






Contents of the Abbreviated Accounts
For The Year Ended 31st October 2015




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 2015







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 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 223 298

CURRENT ASSETS
Debtors 1,138 18,350
Cash at bank 10,201 23,620
11,339 41,970
CREDITORS
Amounts falling due within one year 15,195 45,969
NET CURRENT LIABILITIES (3,856 ) (3,999 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,633

)

(3,701

)

RESERVES
Income and expenditure account (3,633 ) (3,701 )
MEMBERS' FUNDS (3,633 ) (3,701 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 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 2015


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 July 2016 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 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.

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 2014
and 31st October 2015 531
DEPRECIATION
At 1st November 2014 233
Charge for year 75
At 31st October 2015 308
NET BOOK VALUE
At 31st October 2015 223
At 31st October 2014 298