Micro-entity Accounts - CRE8IVE LTD

06045675 CRE8IVE LTD 2017-09-30 false 2016-10-01 2017-09-30 true 06045675 2016-10-01 2017-09-30 06045675 2017-09-30 06045675 2016-09-30 06045675 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 06045675 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 06045675 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 06045675

CRE8IVE LTD

Micro-entity Accounts

30 September 2017

CRE8IVE LTD Registered Number 06045675

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,509	2,275
Current assets
Debtors	4,800	78,142
Cash at bank and in hand	60,028	15,731
	64,828	93,873
Creditors: amounts falling due within one year	(49,994)	(49,333)
Net current assets (liabilities)	14,834	44,540
Total assets less current liabilities	16,343	46,815
Total net assets (liabilities)	16,343	46,815
Capital and reserves
Called up share capital	100	100
Profit and loss account	16,243	46,715
Shareholders' funds	16,343	46,815

For the year ending 30 September 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 June 2018

And signed on their behalf by:
Martin Gibson, Director