Eq Create Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08084565 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 30 November 2015

for

EQ CREATE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R Wadey

Mrs K Wadey

SECRETARY:

REGISTERED OFFICE:

Greendene Cottage

Honeysuckle Bottom

East Horsley

Surrey

KT24 5TD

REGISTERED NUMBER:

08084565 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

CURRENT ASSETS

Debtors

55,600

8,728

Cash at bank

36,161

2,519

91,761

11,247

CREDITORS

Amounts falling due within one year

26,092

2,456

NET CURRENT ASSETS

65,669

8,791

TOTAL ASSETS LESS CURRENT LIABILITIES

65,669

8,791

CREDITORS

Amounts falling due after more than one year

2,779

-

NET ASSETS

62,890

8,791

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

62,790

8,691

SHAREHOLDERS' FUNDS

62,890

8,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 December 2015 and were signed on its behalf by:

R Wadey - 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

2015

2015

value:

£

£

100

ordinary

1

100

100