Abbreviated Company Accounts - SPACE CREATIVE UK LTD.

SPACE CREATIVE UK LTD. - Company Information

06542068 SPACE CREATIVE UK LTD. 2016-06-30 false 2015-07-01 2016-06-30 true 06542068 2015-07-01 2016-06-30 06542068 2016-06-30 06542068 2015-06-30 06542068 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06542068 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06542068

SPACE CREATIVE UK LTD.

Abbreviated Accounts

30 June 2016

SPACE CREATIVE UK LTD. Registered Number 06542068

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		318,630	107,699
Cash at bank and in hand		16,975	150,893
		335,605	258,592
Creditors: amounts falling due within one year		(139,163)	(59,676)
Net current assets (liabilities)		196,442	198,916
Total assets less current liabilities		196,442	198,916
Total net assets (liabilities)		196,442	198,916
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		196,440	198,914
Shareholders' funds		196,442	198,916

For the year ending 30 June 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 30 March 2017

And signed on their behalf by:
A Budgen, Director

SPACE CREATIVE UK LTD. Registered Number 06542068

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2