REGISTERED NUMBER: 08247928 (England and Wales)

Abbreviated Unaudited Accounts

For The Period

10th October 2012 to 31st October 2013

for

Cre8ing Vision Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Miss N E Charles

Mrs A Euell

Mr K A Kwaten

REGISTERED OFFICE:

2nd Floor

44-46 Whitfield Street

London

W1T 2RJ

REGISTERED NUMBER:

08247928 (England and Wales)

ACCOUNTANTS:

C.C. Panayi & Co LLP

2nd Floor

44-46 Whitfield Street

London

W1T 2RJ

FIXED ASSETS

Tangible assets

2

398

CURRENT ASSETS

Debtors

3,333

Cash at bank

5,952

9,285

CREDITORS

Amounts falling due within one year

5,891

NET CURRENT ASSETS

3,394

TOTAL ASSETS LESS CURRENT LIABILITIES

3,792

PROVISIONS FOR LIABILITIES

80

NET ASSETS

3,712

RESERVES

Profit and loss account

3,712

3,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2013 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 6th June 2014 and were signed on its behalf by:

Miss N E Charles - Director

Mrs A Euell - Director

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

Additions

531

At 31st October 2013

531

DEPRECIATION

Charge for period

133

At 31st October 2013

133

NET BOOK VALUE

At 31st October 2013

398