Charnwood Creatives Limited
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Registered number: |
08370385
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Abbreviated Balance Sheet |
as at 30 June 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
101 |
|
|
151 |
|
Current assets |
Debtors |
|
|
- |
|
|
660 |
Cash at bank and in hand |
|
|
761 |
|
|
355 |
|
|
|
761 |
|
|
1,015 |
|
Creditors: amounts falling due within one year |
|
|
(511) |
|
|
(791) |
|
Net current assets |
|
|
|
250 |
|
|
224 |
|
Net assets |
|
|
|
351 |
|
|
375 |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
351 |
|
|
375 |
|
Shareholder's funds |
|
|
|
351 |
|
|
375 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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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.
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|
|
|
A S Mott |
Director |
Approved by the board on 27 March 2017
|
|
Charnwood Creatives Limited
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Notes to the Abbreviated Accounts |
for the year ended 30 June 2016
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|
1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
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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. |
|
|
Plant and machinery |
33.3% per annum of net book value
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2015 |
339 |
|
At 30 June 2016 |
339 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2015 |
188 |
|
Charge for the year |
50 |
|
At 30 June 2016 |
238 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2016 |
101 |
|
At 30 June 2015 |
151 |
|
|
|
|
|
|
|