EDIGITAL CREATIONS LTD Accounts filed on 31-10-2015

EDIGITAL CREATIONS LTD - Company Information

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EDIGITAL CREATIONS LTD

Company Registration Number:
08241713 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		B Young






Registered office:		137 Brighton Road


		Purley
		Surrey
		CR8 4HE




Company Registration Number:		08241713 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	356	714
Total fixed assets:		356	714
Current assets
Stocks:		5,917	-
Debtors:		-	3,000
Cash at bank and in hand:		2,292	1,632
Total current assets:		8,209	4,632
Creditors
Creditors: amounts falling due within one year		10,403	8,085
Net current assets (liabilities):		( 2,194 )	( 3,453 )
Total assets less current liabilities:		( 1,838 )	( 2,739 )
Total net assets (liabilities):		( 1,838 )	( 2,739 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 1,839 )	( 2,740 )
Total shareholders funds:		( 1,838 )	( 2,739 )

For the year ending 31 October 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: B Young
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting 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 Standards for Smaller Entities.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

2. Tangible assets

	Total
Cost	£
At 01st November 2014:	1,430
At 31st October 2015:	1,430
Depreciation
At 01st November 2014:	716
Charge for year:	358
At 31st October 2015:	1,074
Net book value
At 31st October 2015:	356
At 31st October 2014:	714

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

EDIGITAL CREATIONS LTD Accounts filed on 31-10-2015