Create Group Holdings Limited |
Registered number: |
06610269 |
Abbreviated Balance Sheet |
as at 30 June 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
93,233 |
|
|
99,128 |
Tangible assets |
3 |
|
|
47 |
|
|
1,126 |
|
|
|
|
93,280 |
|
|
100,254 |
|
Current assets |
Debtors |
|
|
204,313 |
|
|
426,631 |
Cash at bank and in hand |
|
|
6,430 |
|
|
1,040 |
|
|
|
210,743 |
|
|
427,671 |
|
Creditors: amounts falling due within one year |
|
|
(137,093) |
|
|
(319,559) |
|
Net current assets |
|
|
|
73,650 |
|
|
108,112 |
|
Net assets |
|
|
|
166,930 |
|
|
208,366 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
50,000 |
|
|
50,000 |
Profit and loss account |
|
|
|
116,930 |
|
|
158,366 |
|
Shareholders' funds |
|
|
|
166,930 |
|
|
208,366 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
M W Cogley |
Director |
Approved by the board on 21 March 2015 |
|
Create Group Holdings Limited |
Notes to the Abbreviated Accounts |
for the year ended 30 June 2014 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures & Fittings |
20% on cost & 15% reducing balance method |
|
Improvements to property |
20% on cost |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
122,708 |
|
At 30 June 2014 |
122,708 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 July 2013 |
23,580 |
|
Provided during the year |
5,895 |
|
At 30 June 2014 |
29,475 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
93,233 |
|
At 30 June 2013 |
99,128 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
25,050 |
|
At 30 June 2014 |
25,050 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2013 |
23,924 |
|
Charge for the year |
1,079 |
|
At 30 June 2014 |
25,003 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
47 |
|
At 30 June 2013 |
1,126 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
50,000 |
|
50,000 |
|
|
|
|
|
|
|
|
|