Accounts Submission

BABOON CREATIVE INDUSTRIES LIMITED - Company Information

Company Accounts and Tax Online 05766655 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 05766655 2016-04-01 2017-03-31 05766655 2018-03-31 05766655 2017-04-01 2018-03-31 05766655 2017-03-31 05766655 countries:EnglandWales 2017-04-01 2018-03-31 05766655 curr:PoundSterling 2017-04-01 2018-03-31 05766655 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05766655 uk-bus:FRS102 2017-04-01 2018-03-31 05766655 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05766655 uk-bus:FullAccounts 2017-04-01 2018-03-31 05766655 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 05766655 uk-bus:Director1 2017-04-01 2018-03-31 05766655 uk-bus:Director1 2017-04-01 05766655 uk-bus:Director1 2018-03-31 05766655 core:AfterOneYear 2018-03-31 05766655 core:AfterOneYear 2017-03-31 05766655 core:WithinOneYear 2018-03-31 05766655 core:WithinOneYear 2017-03-31 05766655 core:WithinOneYear 2017-04-01 2018-03-31 05766655 core:AfterOneYear 2018-03-31 05766655 core:AfterOneYear 2017-03-31 05766655 core:AfterOneYear 2017-04-01 2018-03-31 05766655 core:ShareCapital 2018-03-31 05766655 core:ShareCapital 2017-03-31 05766655 core:RevaluationReserve 2018-03-31 05766655 core:RevaluationReserve 2017-03-31 05766655 core:RetainedEarningsAccumulatedLosses 2018-03-31 05766655 core:RetainedEarningsAccumulatedLosses 2017-03-31 05766655 1 2017-04-01 2018-03-31 05766655 core:LandBuildings 2017-04-01 2018-03-31 05766655 core:LandBuildings 2018-03-31 05766655 core:LandBuildings 2016-04-01 2017-03-31 05766655 core:LandBuildings 2017-03-31 05766655 core:PlantMachinery 2017-04-01 2018-03-31 05766655 core:PlantMachinery 2018-03-31 05766655 core:PlantMachinery 2016-04-01 2017-03-31 05766655 core:PlantMachinery 2017-03-31 05766655 core:FurnitureFittingsToolsEquipment 2017-04-01 2018-03-31 05766655 core:FurnitureFittingsToolsEquipment 2018-03-31 05766655 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 05766655 core:FurnitureFittingsToolsEquipment 2017-03-31 05766655 core:OfficeEquipment 2017-04-01 2018-03-31 05766655 core:OfficeEquipment 2018-03-31 05766655 core:OfficeEquipment 2016-04-01 2017-03-31 05766655 core:OfficeEquipment 2017-03-31 05766655 core:Vehicles 2017-04-01 2018-03-31 05766655 core:Vehicles 2018-03-31 05766655 core:Vehicles 2016-04-01 2017-03-31 05766655 core:Vehicles 2017-03-31 05766655 core:NetGoodwill 2017-04-01 2018-03-31 05766655 core:NetGoodwill 2018-03-31 05766655 core:NetGoodwill 2016-04-01 2017-03-31 05766655 core:NetGoodwill 2017-03-31 05766655 core:IntangibleAssetsOtherThanGoodwill 2017-04-01 2018-03-31 05766655 core:IntangibleAssetsOtherThanGoodwill 2018-03-31 05766655 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 05766655 core:IntangibleAssetsOtherThanGoodwill 2017-03-31

Company Registration Number:
05766655 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	1,440	1,600
Total fixed assets:		1,440	1,600
Current assets
Stocks:		1,650	1,650
Debtors:	3	15,289	6,694
Cash at bank and in hand:		60	154
Total current assets:		16,999	8,498
Creditors: amounts falling due within one year:	4	( 15,372 )	( 13,265 )
Net current assets (liabilities):		1,627	( 4,767 )
Total assets less current liabilities:		3,067	( 3,167 )
Total net assets (liabilities):		3,067	( 3,167 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	2,967	( 3,267 )
Shareholders funds:	3,067	( 3,167 )

For the year ending 31 March 2018 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.

This report was approved by the board of directors on 27 December 2018
And Signed On Behalf Of The Board By:

Name: Nigel Benton
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2017	2,928	2,928
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2018	2,928	2,928
Depreciation
At 01 April 2017	1,328	1,328
Charge for year	160	160
On disposals	-	-
Other adjustments	-	-
At 31 March 2018	1,488	1,488
Net book value
At 31 March 2018	1,440	1,440
At 31 March 2017	1,600	1,600

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 33.3% on the straight line basis, Fixture and Fittings - 10% on reducing balance

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

	2018 £	2017 £
Trade debtors	7,107	6,694
Other debtors	8,182
Total	15,289	6,694

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	4,777	4,739
Trade creditors	0	1,220
Taxation and social security	729
Other creditors	9,866	7,306
Total	15,372	13,265

Director:		Nigel Benton


Registered office:		The Studio 45 Heckington Drive Wollaton Nottingham GBR NG8 1LF


Company Registration Number:		05766655 (England and Wales)

Accounts Submission