Abbreviated Company Accounts - INNOVATE CREATIVE LTD

Abbreviated Company Accounts - INNOVATE CREATIVE LTD


Registered Number 08458107

INNOVATE CREATIVE LTD

Abbreviated Accounts

31 March 2016

INNOVATE CREATIVE LTD Registered Number 08458107

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 238 -
238 -
Current assets
Debtors 8,410 -
Cash at bank and in hand 21,780 3,024
30,190 3,024
Creditors: amounts falling due within one year (7,238) (879)
Net current assets (liabilities) 22,952 2,145
Total assets less current liabilities 23,190 2,145
Total net assets (liabilities) 23,190 2,145
Capital and reserves
Called up share capital 8 1
Profit and loss account 23,182 2,144
Shareholders' funds 23,190 2,145
  • For the year ending 31 March 2016 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 2016

And signed on their behalf by:
S Fleming, Director

INNOVATE CREATIVE LTD Registered Number 08458107

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 0
Additions 238
Disposals -
Revaluations -
Transfers -
At 31 March 2016 238
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 238
At 31 March 2015 0