Accounts filed on 31-07-2019

Accounts filed on 31-07-2019

DEC CREATE LIMITED - Company Information

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Registered number: 07744165
Dec Create Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
Prepared By:
MSD Accountancy Ltd
Accountancy
48 Park View Drive North
Charvil
Reading
Berkshire
RG10 9QY
Dec Create Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
DIRECTORS
Michelle Bunce
REGISTERED OFFICE
36 Bideford Close
Woodley
Reading
Berkshire
RG5 3SE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07744165
ACCOUNTANTS
MSD Accountancy Ltd
Accountancy
48 Park View Drive North
Charvil
Reading
Berkshire
RG10 9QY
Dec Create Limited
ACCOUNTS
FOR THEYEARENDED31/07/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Dec Create Limited
BALANCE SHEET AT 31/07/2019
20192018
Notes££
CURRENT ASSETS
Cash at bank and in hand4,8797,938
4,8797,938
CREDITORS: Amounts falling due within one year21,1352,231
NET CURRENT ASSETS3,7445,707
TOTAL ASSETS LESS CURRENT LIABILITIES3,7445,707
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account3,7435,706
SHAREHOLDERS' FUNDS3,7445,707
For the year ending 31/07/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/01/2020 and signed on their behalf by
.............................
Michelle Bunce
Director
Dec Create Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax370846
Trade creditors765765
Other creditors-620
1,1352,231
3. EMPLOYEES
20192018
No.No.
Average number of employees--
4. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11