Micro-entity Accounts - MATT BARKER CREATIVE LTD

MATTE CREATIVE LTD - Company Information

09323666 MATT BARKER CREATIVE LTD 2017-11-30 false 2016-12-01 2017-11-30 true 09323666 2016-12-01 2017-11-30 09323666 2017-11-30 09323666 2016-11-30 09323666 uk-gaap-cd-bus:Director1 2016-12-01 2017-11-30 09323666 uk-gaap-cd-bus:Director2 2016-12-01 2017-11-30 09323666 uk-gaap-cd-bus:AllEntityOfficers 2016-12-01 2017-11-30 iso4217:GBP shares

Registered Number 09323666

MATT BARKER CREATIVE LTD

Micro-entity Accounts

30 November 2017

MATT BARKER CREATIVE LTD Registered Number 09323666

Micro-entity Balance Sheet as at 30 November 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	52,111	59,545
Current Assets	12,975	25,647
Prepayments and accrued income	720	720
Creditors: amounts falling due within one year	(61,257)	(70,089)
Net current assets (liabilities)	(47,562)	(43,722)
Total assets less current liabilities	4,549	15,823
Total net assets (liabilities)	4,549	15,823
Capital and reserves	4,549	15,823

For the year ending 30 November 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 17 April 2018

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