Dazzle Creative Limited - Accounts to registrar - small 16.3

REGISTERED NUMBER: 08709537 (England and Wales)

Dazzle Creative Limited

Unaudited Financial Statements

for the Year Ended 30 September 2016

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

Mr D Morris

REGISTERED OFFICE:

57 Stonebow Road

Drakes Broughton

Pershore

Worcestershire

WR10 2AP

REGISTERED NUMBER:

08709537 (England and Wales)

ACCOUNTANTS:

Richard Shaw, Chartered Accountant

Richard G Shaw Limited

The Granary, Caldewell Farm Barns

Pershore Road, Stoulton

Worcester

Worcestershire

WR7 4RL

FIXED ASSETS

2,761

3,005

CURRENT ASSETS

43,247

44,588

CREDITORS

Amounts falling due within one year

(15,120

)

(18,322

)

NET CURRENT ASSETS

28,127

26,266

TOTAL ASSETS LESS CURRENT LIABILITIES

30,888

29,271

PROVISIONS FOR LIABILITIES

552

601

NET ASSETS

30,336

28,670

CAPITAL AND RESERVES

30,336

28,670

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and

30 September 2015:

2016

2015

£

£

Mr D Morris

Balance outstanding at start of year

2,452

2,751

Amounts advanced

25,634

37,884

Amounts repaid

(28,086

)

(38,183

)

Balance outstanding at end of year

-

2,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 December 2016 and were signed by:

Mr D Morris - Director