Micro-entity Accounts - MATT BARKER CREATIVE LTD

MATTE CREATIVE LTD - Company Information

09323666 MATT BARKER CREATIVE LTD 2016-11-30 false 2015-12-01 2016-11-30 true 09323666 2015-12-01 2016-11-30 09323666 2016-11-30 09323666 2015-11-30 09323666 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 09323666 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 09323666 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 09323666

MATT BARKER CREATIVE LTD

Micro-entity Accounts

30 November 2016

MATT BARKER CREATIVE LTD Registered Number 09323666

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	59,545	66,775
Current Assets	25,647	38,241
Prepayments and accrued income	720	-
Creditors: amounts falling due within one year	(69,293)	(76,849)
Net current assets (liabilities)	(42,926)	(38,608)
Total assets less current liabilities	16,619	28,167
Accruals and deferred income	-	(2,200)
Total net assets (liabilities)	16,619	25,967
Capital and reserves	16,619	25,967

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 7 November 2017

And signed on their behalf by:
Mr Matthew Barker, Director