Passon_Creative_Ltd_31_Aug_2017_set_of_accounts_for_filing.html

Passon_Creative_Ltd_31_Aug_2017_set_of_accounts_for_filing.html


1 September 2016 2.5.6 micro_entity_frs_105_v1_0_2 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092278502016-09-012017-08-31092278502017-08-31092278502016-08-3109227850core:WithinOneYear2017-08-3109227850core:WithinOneYear2016-08-3109227850bus:RegisteredOffice2016-09-012017-08-3109227850bus:Director12016-09-012017-08-310922785012016-09-012017-08-3109227850bus:AuditExemptWithAccountantsReport2016-09-012017-08-3109227850bus:PrivateLimitedCompanyLtd2016-09-012017-08-3109227850bus:Micro-entities2016-09-012017-08-3109227850bus:FullAccounts2016-09-012017-08-31
Company registration number:
09227850
Passon Creative Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2017
Passon Creative Ltd
Statement of Financial Position
31 August 2017
20172016
££
Fixed assets
3,474
 
1,547
 
   
Current assets
48,504
 
36,562
 
Creditors: amounts falling due within one year
(21,379
)
(20,573
)
Net current assets
27,125
 
15,989
 
Total assets less current liabilities
30,599
 
17,536
 
   
Capital and reserves
30,599
 
17,536
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
40 Hackamore
,
Benfleet
,
Essex
,
SS7 3DU
, United Kingdom.
For the year ending
31 August 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 September 2017
, and are signed on behalf of the board by:
Stephanie Passon
Director
Company registration number:
09227850