Create Us Online Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09716440 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

4 AUGUST 2015 TO 31 AUGUST 2016

FOR

CREATE US ONLINE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R J Crampton

M R Crampton

Miss V M Crampton

REGISTERED OFFICE:

Unit 4

Church View Business Park

Coney Green Road

Chesterfield

Derbyshire

S45 9HA

REGISTERED NUMBER:

09716440 (England and Wales)

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

FIXED ASSETS

Tangible assets

2

100

CURRENT ASSETS

Debtors

32,794

Cash at bank

18,049

50,843

CREDITORS

Amounts falling due within one year

44,164

NET CURRENT ASSETS

6,679

TOTAL ASSETS LESS CURRENT LIABILITIES

6,779

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

6,778

SHAREHOLDERS' FUNDS

6,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 April 2017 and were signed on its behalf by:

R J Crampton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

151

At 31 August 2016

151

DEPRECIATION

Charge for period

51

At 31 August 2016

51

NET BOOK VALUE

At 31 August 2016

100

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1.00

1

1 Ordinary share of £1.00 was allotted and fully paid for cash at par during the period.