Abbreviated Company Accounts - SPACE CREATIVE UK LTD.

SPACE CREATIVE UK LTD. - Company Information

06542068 SPACE CREATIVE UK LTD. 2015-06-30 false 2014-07-01 2015-06-30 true 06542068 2014-07-01 2015-06-30 06542068 2015-06-30 06542068 2014-06-30 06542068 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06542068 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06542068

SPACE CREATIVE UK LTD.

Abbreviated Accounts

30 June 2015

SPACE CREATIVE UK LTD. Registered Number 06542068

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		-	752,000
Debtors		107,699	1,772
Cash at bank and in hand		150,893	415
		258,592	754,187
Creditors: amounts falling due within one year		(59,676)	(778,642)
Net current assets (liabilities)		198,916	(24,455)
Total assets less current liabilities		198,916	(24,455)
Total net assets (liabilities)		198,916	(24,455)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		198,914	(24,457)
Shareholders' funds		198,916	(24,455)

For the year ending 30 June 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.

Approved by the Board on 31 March 2016

And signed on their behalf by:
Andrew Budgen, Director

SPACE CREATIVE UK LTD. Registered Number 06542068

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2