Abbreviated Company Accounts - FLINT CREATIVE LIMITED

Abbreviated Company Accounts - FLINT CREATIVE LIMITED

FLINT CREATIVE LIMITED - Company Information

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Registered Number 06973359

FLINT CREATIVE LIMITED

Abbreviated Accounts

31 July 2016

FLINT CREATIVE LIMITED Registered Number 06973359

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Debtors 8,400 9,660
Cash at bank and in hand 5,096 2,674
13,496 12,334
Creditors: amounts falling due within one year (13,187) (12,025)
Net current assets (liabilities) 309 309
Total assets less current liabilities 309 309
Total net assets (liabilities) 309 309
Capital and reserves
Called up share capital 100 100
Profit and loss account 209 209
Shareholders' funds 309 309
  • For the year ending 31 July 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 January 2017

And signed on their behalf by:
J Banks, Director

FLINT CREATIVE LIMITED Registered Number 06973359

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment - 50% reducing balance