Abbreviated Company Accounts - DEFEYE CREATIVE LIMITED

Abbreviated Company Accounts - DEFEYE CREATIVE LIMITED

DEFEYE CREATIVE LIMITED - Company Information

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Registered Number 08759011

DEFEYE CREATIVE LIMITED

Abbreviated Accounts

30 November 2014

DEFEYE CREATIVE LIMITED Registered Number 08759011

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014
£
Fixed assets
Tangible assets 2 6,582
6,582
Current assets
Stocks 1,450
Cash at bank and in hand 4,742
6,192
Creditors: amounts falling due within one year (8,065)
Net current assets (liabilities) (1,873)
Total assets less current liabilities 4,709
Creditors: amounts falling due after more than one year (1,260)
Provisions for liabilities (1,316)
Total net assets (liabilities) 2,133
Capital and reserves
Called up share capital 100
Profit and loss account 2,033
Shareholders' funds 2,133
  • For the year ending 30 November 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2015

And signed on their behalf by:
Mr T Bell, Director

DEFEYE CREATIVE LIMITED Registered Number 08759011

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit an dloss account represents amounts earned during the period

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows; Equipment 33% straight line

2Tangible fixed assets
£
Cost
Additions 9,873
Disposals -
Revaluations -
Transfers -
At 30 November 2014 9,873
Depreciation
Charge for the year 3,291
On disposals -
At 30 November 2014 3,291
Net book values
At 30 November 2014 6,582