Micro-entity Accounts - CREATESPACE DESIGN LTD

CREATESPACE DESIGN LTD - Company Information

09299514 CREATESPACE DESIGN LTD 2016-11-30 false 2015-12-01 2016-11-30 true 09299514 2015-12-01 2016-11-30 09299514 2016-11-30 09299514 2015-11-30 09299514 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 09299514 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 09299514 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 09299514

CREATESPACE DESIGN LTD

Micro-entity Accounts

30 November 2016

CREATESPACE DESIGN LTD Registered Number 09299514

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	1,157	997
	1,157	997
Current assets
Debtors	1,736	3,087
Cash at bank and in hand	2,794	2,440
	4,530	5,527
Creditors: amounts falling due within one year	(3,765)	(6,300)
Net current assets (liabilities)	765	(773)
Total assets less current liabilities	1,922	224
Total net assets (liabilities)	1,922	224
Capital and reserves
Called up share capital	100	100
Profit and loss account	1,822	124
Shareholders' funds	1,922	224

For the year ending 30 November 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 23 August 2017

And signed on their behalf by:
LUCY BROMAGE, Director

CREATESPACE DESIGN LTD Registered Number 09299514

Notes to the Micro-entity Accounts for the period ended 30 November 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 net invoiced fees receivable, excluding Value-Added Tax and is attributable to the one principal activity of the company.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets in use at rates calculated to write-off the cost or valuation, less estimated residual value, of each asset over its expected useful life.