Accounts filed on 31-07-2017

Accounts filed on 31-07-2017

DEC CREATE LIMITED - Company Information

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Registered number: 07744165
Dec Create Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2017
Prepared By:
MSD Accountancy Limited
48
Park View Drive North
Reading
Berkshire
RG10 9QY
Dec Create Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2017
DIRECTORS
Michelle Bunce
REGISTERED OFFICE
219 Loddon Bridge Road
Woodley
Reading
Berkshire
RG5 4BP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07744165
ACCOUNTANTS
MSD Accountancy Limited
48
Park View Drive North
Reading
Berkshire
RG10 9QY
Dec Create Limited
ACCOUNTS
FOR THEYEARENDED31/07/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Dec Create Limited
BALANCE SHEET AT 31/07/2017
2017
Notes£
CURRENT ASSETS
Cash at bank and in hand5,579
5,579
CREDITORS: Amounts falling due within one year32,339
NET CURRENT ASSETS3,240
TOTAL ASSETS LESS CURRENT LIABILITIES3,240
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account3,239
SHAREHOLDERS' FUNDS3,240
For the year ending 31/07/2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2017 and signed on their behalf by
.............................
Michelle Bunce
Director
Dec Create Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 2017
£
Amounts falling due within one year
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017
£
UK corporation tax954
Trade creditors765
Other creditors620
2,339
4. EMPLOYEES
2017
No.No.
5. SHARE CAPITAL 2017
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1