Accounts filed on 30-04-2016

Accounts filed on 30-04-2016

GEEK CREATIVE LIMITED - Company Information

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054298352015-05-012016-04-30falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-05-012016-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-05-012016-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-30http://www.companieshouse.gov.uk/2014-05-012015-04-30http://www.companieshouse.gov.uk/2015-05-012016-04-30http://www.companieshouse.gov.uk/2015-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-05-012016-04-30http://www.companieshouse.gov.uk/2015-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05429835
Geek Creative Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
Prepared By:
Allan G Hill & Partners
Accountants and Auditors
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB
Geek Creative Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05429835
Geek Creative Limited
Registered Number: 05429835
BALANCE SHEET AT 30/04/2016
20162015
Notes££
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand5353
5353
CREDITORS: Amounts falling due within one year851851
NET CURRENT LIABILITIES(798)(798)
TOTAL ASSETS LESS CURRENT LIABILITIES(798)(798)
CAPITAL AND RESERVES
Called up share capital322
Profit and loss account(800)(800)
SHAREHOLDERS' FUNDS(798)(798)
For the year ending 30/04/2016 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 11/01/2017 and signed on their behalf by
G Eke
Director
Geek Creative Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20154,9644,964
At 30/04/20164,9644,964
Depreciation
At 01/05/20154,9644,964
At 30/04/20164,9644,964
Net Book Amounts
At 30/04/2016--
3. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
Geek Creative Limited
4. CONTROLLING PARTY
The company was controlled throughout this and the previous period by the director by virtue of his holding all the shares of the company.