Create Motion Limited - Abbreviated accounts 16.3

Create Motion Limited - Abbreviated accounts 16.3

CREATE MOTION LIMITED - Company Information

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REGISTERED NUMBER: 07161381 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

CREATE MOTION LIMITED

CREATE MOTION LIMITED (REGISTERED NUMBER: 07161381)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CREATE MOTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2016







DIRECTOR: R J Linwood





SECRETARY: Tayler Bradshaw Limited





REGISTERED OFFICE: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX





REGISTERED NUMBER: 07161381 (England and Wales)





ACCOUNTANTS: Tayler Bradshaw
Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX
Page 1
CREATE MOTION LIMITED (REGISTERED NUMBER: 07161381)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

29.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,442 27,920

CURRENT ASSETS
Debtors 209,496 170,796
Cash at bank and in hand 12 141
209,508 170,937
CREDITORS
Amounts falling due within one year 327,208 217,023
NET CURRENT LIABILITIES (117,700 ) (46,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95,258 ) (18,166 )

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account (95,261 ) (18,169 )
SHAREHOLDERS' FUNDS (95,258 ) (18,166 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 November 2016 and were signed by:





P Checksfield - Director


The notes form part of these abbreviated accounts

Page 2
CREATE MOTION LIMITED (REGISTERED NUMBER: 07161381)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 78,363
Additions 2,025
Disposals (22 )
At 29 February 2016 80,366
DEPRECIATION
At 1 March 2015 50,443
Charge for year 7,481
At 29 February 2016 57,924
NET BOOK VALUE
At 29 February 2016 22,442
At 28 February 2015 27,920

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
3,000 Ordinary 0.001 p 3 3

Page 3