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REGISTERED NUMBER: 07949277 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

SE2 Creatives Limited
SE2 Creatives Limited (Registered number: 07949277)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
SE2 Creatives Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: T A Oduse





REGISTERED OFFICE: 198 Leesons Hill
Chislehurst
Kent
BR7 6QH





REGISTERED NUMBER: 07949277 (England and Wales)





ACCOUNTANTS: F C Gillmore & Co Limited
Chartered Accountants
198 Leesons Hill
Chislehurst
Kent
BR7 6QH
SE2 Creatives Limited (Registered number: 07949277)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 825 465

CURRENT ASSETS
Debtors 7,369 6,530
Cash at bank 10,995 4,865
18,364 11,395
CREDITORS
Amounts falling due within one
year

15,814

13,137
NET CURRENT ASSETS/(LIABILITIES) 2,550 (1,742 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,375

(1,277

)

CAPITAL AND RESERVES
Called up share capital 3 50 50
Retained earnings 3,325 (1,327 )
SHAREHOLDERS' FUNDS 3,375 (1,277 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 May 2017 and were
signed by:





T A Oduse - Director

SE2 Creatives Limited (Registered number: 07949277)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, 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.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 683
Additions 564
At 31 March 2016 1,247
DEPRECIATION
At 1 April 2015 218
Charge for year 204
At 31 March 2016 422
NET BOOK VALUE
At 31 March 2016 825
At 31 March 2015 465

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
50 Ordinary £1 50 50
SE2 Creatives Limited

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
SE2 CREATIVES LIMITED

The following reproduces the text of the report prepared for the director in
respect of the company's annual unaudited financial statements, from which the
unaudited abbreviated accounts (set out on pages two to three) have been
prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






F C Gillmore & Co Limited
Chartered Accountants
198 Leesons Hill
Chislehurst
Kent
BR7 6QH


15 May 2017

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