Abbreviated Company Accounts - CREEDO POST LIMITED

Abbreviated Company Accounts - CREEDO POST LIMITED

CREEDO POST LIMITED - Company Information

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Registered Number 03197795

CREEDO POST LIMITED

Abbreviated Accounts

31 May 2015

CREEDO POST LIMITED Registered Number 03197795

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,484 2,110
1,484 2,110
Current assets
Debtors 120 -
Cash at bank and in hand 77,289 57,933
77,409 57,933
Creditors: amounts falling due within one year (17,660) (10,660)
Net current assets (liabilities) 59,749 47,273
Total assets less current liabilities 61,233 49,383
Total net assets (liabilities) 61,233 49,383
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,133 49,283
Shareholders' funds 61,233 49,383
  • For the year ending 31 May 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 17 August 2015

And signed on their behalf by:
C. Creed, Director

CREEDO POST LIMITED Registered Number 03197795

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting 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 Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

2Tangible fixed assets
£
Cost
At 1 June 2014 91,134
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 91,134
Depreciation
At 1 June 2014 89,024
Charge for the year 626
On disposals -
At 31 May 2015 89,650
Net book values
At 31 May 2015 1,484
At 31 May 2014 2,110