Micro-entity Accounts - CREATIVE MINDS NOTTINGHAM LTD

Micro-entity Accounts - CREATIVE MINDS NOTTINGHAM LTD


Registered Number 07777489

CREATIVE MINDS NOTTINGHAM LTD

Micro-entity Accounts

31 October 2016

CREATIVE MINDS NOTTINGHAM LTD Registered Number 07777489

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed Assets 8,672 9,954
Current Assets 76,359 84,003
Prepayments and accrued income - 2,875
Creditors: amounts falling due within one year (46,163) (56,218)
Net current assets (liabilities) 30,196 30,660
Total assets less current liabilities 38,868 40,614
Creditors: amounts falling due after more than one year (34,466) (38,065)
Accruals and deferred income (4,088) (2,427)
Total net assets (liabilities) 314 122
Capital and reserves 314 122
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2017

And signed on their behalf by:
Stephen Warren, Director