Create IT Solutions Ltd - Limited company - abbreviated - 11.6
Create IT Solutions Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31st March 2015 |
| for |
| Create IT Solutions Ltd |
| Create IT Solutions Ltd (Registered number: 07440343) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Create IT Solutions Ltd |
| Company Information |
| for the Year Ended 31st March 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Create IT Solutions Ltd (Registered number: 07440343) |
| Abbreviated Balance Sheet |
| 31st March 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the director on |
| Create IT Solutions Ltd (Registered number: 07440343) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st March 2015 |
| 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 and services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| 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 1st April 2014 |
| Additions |
| At 31st March 2015 |
| DEPRECIATION |
| At 1st April 2014 |
| Charge for year |
| At 31st March 2015 |
| NET BOOK VALUE |
| At 31st March 2015 |
| At 31st March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| M Baillie has a current account with the company being interest free and repayable on demand. At 31 March |
| 2015 balance of £37,124 (2013: £32,721) was included in creditors. The closing balance was the maximum of |
| the account through out the year. |
| 5. | GOING CONCERN |
| The company had a net deficiency of assets at the balance sheet date of £29,145. The director confirms that he |
| will continue to support the company into the foreseeable future and therefore the financial statements have been |
| prepared on a going concern basis. |
| Create IT Solutions Ltd (Registered number: 07440343) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st March 2015 |
| 6. | SECURITY NOTE |
| The loan is securred by way of a fixed and floating charge over the directors residential property. |