Micro-entity Accounts - MS CREATIVE DESIGN LTD

MS CREATIVE DESIGN LTD - Company Information

SC396566 MS CREATIVE DESIGN LTD 2017-03-31 false 2016-04-01 2017-03-31 true SC396566 2016-04-01 2017-03-31 SC396566 2017-03-31 SC396566 2016-03-31 SC396566 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC396566 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC396566 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number SC396566

MS CREATIVE DESIGN LTD

Micro-entity Accounts

31 March 2017

MS CREATIVE DESIGN LTD Registered Number SC396566

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	1,357	1,559
Current Assets	33,786	33,054
Prepayments and accrued income	279	-
Creditors: amounts falling due within one year	(18,702)	(31,852)
Net current assets (liabilities)	15,363	1,202
Total assets less current liabilities	16,720	2,761
Accruals and deferred income	(950)	(950)
Total net assets (liabilities)	15,770	1,811
Capital and reserves	15,770	1,811

For the year ending 31 March 2017 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 27 November 2017

And signed on their behalf by:
Martin Seagar, Director

Footnotes:

Advances and credits
Included in creditors is a loan from M & C Seagar, directors, to the company of £5,352 (2016: £19,071). During the year the company paid a dividend of £5,000 to both M & C Seagar, directors.