Create Group Holdings Limited - Abbreviated accounts

Create Group Holdings Limited
Registered number:		06610269
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 that of a financial services group

Directors
The following persons served as directors during the year:

	Mr W Cogley
	Miss T Seymour

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 28 March 2016 and signed on its behalf.





Mr W Cogley
Director

Registered number

06610269

Create Group Holdings Limited

Abbreviated Accounts

30 June 2015

Create Group Holdings Limited
Registered number:		06610269
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Fixed assets
Intangible assets	2		87,338			93,233
Tangible assets	3		928			47
			88,266			93,280

Current assets
Debtors		418,565			204,313
Cash at bank and in hand		1,276			6,430
		419,841			210,743

Creditors: amounts falling due within one year		(200,682)			(137,093)

Net current assets			219,159			73,650

Net assets			307,425			166,930

Capital and reserves
Called up share capital	4		50,000			50,000
Profit and loss account			257,425			116,930

Shareholders' funds			307,425			166,930

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.



M W Cogley
Director
Approved by the board on 28 March 2016

Create Group Holdings 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.

	Fixtures & Fittings			20% on cost
	Improvements to property			20% on cost


2	Intangible fixed assets					£

	Cost
	At 1 July 2014					122,708
	At 30 June 2015					122,708

	Amortisation
	At 1 July 2014					29,475
	Provided during the year					5,895
	At 30 June 2015					35,370

	Net book value
	At 30 June 2015					87,338
	At 30 June 2014					93,233


3	Tangible fixed assets					£

	Cost
	At 1 July 2014					25,050
	Additions					994
	At 30 June 2015					26,044

	Depreciation
	At 1 July 2014					25,003
	Charge for the year					113
	At 30 June 2015					25,116

	Net book value
	At 30 June 2015					928
	At 30 June 2014					47


4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		50,000		50,000