CREATESPACE DESIGN LTD Accounts filed on 30-11-2015

CREATESPACE DESIGN LTD - Company Information

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CREATESPACE DESIGN LTD

Company Registration Number:
09299514 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th November 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		LUCY K BROMAGE



Company secretary:		LUCY K BROMAGE



Registered office:		Glebe House Riverview Road, Pangbourne


		Reading

		RG8 7AU




Company Registration Number:		09299514 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	£
Fixed assets
Tangible assets:	6	997	-
Total fixed assets:		997	-
Current assets
Debtors:	7	3,087	-
Cash at bank and in hand:		2,440	-
Total current assets:		5,527	-
Creditors
Creditors: amounts falling due within one year	8	6,300	-
Net current assets (liabilities):		( 773 )	-
Total assets less current liabilities:		224	-
Total net assets (liabilities):		224	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	9	100	-
Profit and Loss account:		124	0
Total shareholders funds:		224	-

For the year ending 30 November 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 03 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: LUCY K BROMAGE
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the special provisions relating to small companies of the Companies Act 2006.

Turnover policy

Turnover represents net invoiced fees receivable, excluding Value-Added Tax, and is attributable to the one principal activity of the company.

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible fixed assets in use at rates calculated to write-off the cost or valuation, less estimated residual value, of each asset over its expected useful life.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

6. Tangible assets

	Total
Cost	£
Additions:	1,329
At 30th November 2015:	1,329
Depreciation
Charge for year:	332
At 30th November 2015:	332
Net book value
At 30th November 2015:	997

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

7. Debtors

	2015 £	£
Trade debtors:	3,087	-
Total:	3,087	-

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

8. Creditors: amounts falling due within one year

	2015 £	£
Taxation and social security:	2,657	-
Accruals and deferred income:	500	-
Other creditors:	3,143	-
Total:	6,300	-

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

9. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CREATESPACE DESIGN LTD Accounts filed on 30-11-2015