Create Capital Limited - Abbreviated accounts

Create Capital Limited
Registered number:		06591487
Directors' Report

The directors present their report and accounts for the year ended 30 June 2015.

Principal activities
The company's principal activity during the year continued to be mortgage and commerical finance brokerage. The company ceased trade on 30th June 2011

Directors
The following persons served as directors during the year:

	William Cogley
	Tania Seymour
	Create Group Holdings Limited

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 30 March 2016 and signed on its behalf.





Create Group Holdings Limited
Director

Registered number

06591487

Create Capital Limited

Abbreviated Accounts

30 June 2015

Create Capital Limited
Registered number:		06591487
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Current assets
Debtors		2,284			2,284

Creditors: amounts falling due within one year		(74,321)			(74,321)

Net current liabilities			(72,037)			(72,037)

Net liabilities			(72,037)			(72,037)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(72,137)			(72,137)

Shareholders' funds			(72,037)			(72,037)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Create Group Holdings Limited
Director
Approved by the board on 30 March 2016

Create Capital Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line


2	Tangible fixed assets					£

	Cost
	At 1 July 2014					1,427
	At 30 June 2015					1,427

	Depreciation
	At 1 July 2014					1,427
	At 30 June 2015					1,427

	Net book value
	At 30 June 2015					-


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100