Create Corporate Finance Limited - Abbreviated accounts

Create Corporate Finance Limited - Abbreviated accounts


Create Corporate Finance Limited
Registered number: 06591482
Directors' Report
The directors present their report and accounts for the year ended 30 June 2016.
Principal activities
The company's principal activity during the year continued to be the provision of Corporate Finance Solutions
Directors
The following persons served as directors during the year:
Mr W Cogley
Miss T Seymour
Create Group Holdings Limited
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 28 March 2017 and signed on its behalf.
Mr W Cogley
Director
Registered number
06591482
Create Corporate Finance Limited
Abbreviated Accounts
30 June 2016
Create Corporate Finance Limited
Registered number: 06591482
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Current assets
Debtors 45,634 45,699
Cash at bank and in hand 2 4
45,636 45,703
Creditors: amounts falling due within one year (408) (408)
Net current assets 45,228 45,295
Net assets 45,228 45,295
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 45,227 45,294
Shareholders' funds 45,228 45,295
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr W Cogley
Director
Approved by the board on 28 March 2017
Create Corporate Finance Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
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