Micro-entity Accounts - CREATE GROUP HOLDINGS LTD

COMERA PROFESSIONAL LIMITED - Company Information

06610269 CREATE GROUP HOLDINGS LTD 2017-06-30 false 2016-07-01 2017-06-30 true 06610269 2016-07-01 2017-06-30 06610269 2017-06-30 06610269 2016-06-30 06610269 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 06610269 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 06610269 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 06610269

CREATE GROUP HOLDINGS LTD

Micro-entity Accounts

30 June 2017

CREATE GROUP HOLDINGS LTD Registered Number 06610269

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	78,637	83,375
Current Assets	1,250,262	647,114
Creditors: amounts falling due within one year	(646,229)	(209,062)
Net current assets (liabilities)	604,033	438,052
Total assets less current liabilities	682,670	521,427
Creditors: amounts falling due after more than one year	(145,000)	(145,000)
Total net assets (liabilities)	537,670	376,427
Capital and reserves	537,670	376,427

For the year ending 30 June 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 28 March 2018

And signed on their behalf by:
Mr W Cogley, Director