DEC CREATE LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 07744165 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

DEC CREATE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms M J Bunce

SECRETARY:

REGISTERED OFFICE:

219 LODDON BRIDGE ROAD

WOODLEY

Reading

Berkshire

RG5 4BP

REGISTERED NUMBER:

07744165 (England and Wales)

ACCOUNTANTS:

EDMONDS ACCOUNTANCY LIMITED

HAWTHORNS

ODIHAM ROAD

RISELEY

READING

Berkshire

RG7 1SD

CURRENT ASSETS

Prepayments and accrued income

4,668

17,018

Cash at bank and in hand

10,272

883

14,940

17,901

CREDITORS

Amounts falling due within one year

14,923

16,055

NET CURRENT ASSETS

17

1,846

TOTAL ASSETS LESS CURRENT
LIABILITIES

17

1,846

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

16

1,845

SHAREHOLDERS' FUNDS

17

1,846

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 17 April 2015 and were signed by:

Ms M J Bunce - 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 goods, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

1

Ordinary

£1

1

DEC CREATE LIMITED - Limited company - abbreviated - 11.6

DEC CREATE LIMITED - Limited company - abbreviated - 11.6