Create Brand Communications Limited - Abbreviated accounts

Create Brand Communications Limited - Abbreviated accounts


Create Brand Communications Limited
Registered number: 06640491
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 Brand Consulting
Directors
The following persons served as directors during the year:
Mr W Cogley
Create Group Holdings Ltd
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 18 March 2017 and signed on its behalf.
Mr W Cogley
Director
Registered number
06640491
Create Brand Communications Limited
Abbreviated Accounts
30 June 2016
Create Brand Communications Limited
Registered number: 06640491
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Current assets
Debtors 10,688 2,201
Cash at bank and in hand 232 408
10,920 2,609
Creditors: amounts falling due within one year (105,196) (46,412)
Net current liabilities (94,276) (43,803)
Total assets less current liabilities (94,276) (43,803)
Creditors: amounts falling due after more than one year (44) -
Net liabilities (94,320) (43,803)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (94,321) (43,804)
Shareholders' funds (94,320) (43,803)
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 18 March 2017
Create Brand Communications 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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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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