Registered Number 04963194

I CREATE LTD

Abbreviated Accounts

31 August 2015

I CREATE LTD Registered Number 04963194

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 158,400 167,289
158,400 167,289
Current assets
Stocks - 2,099
Debtors 21,037 13,406
Cash at bank and in hand 261 11,879
21,298 27,384
Creditors: amounts falling due within one year (111,904 ) (147,610 )
Net current assets (liabilities) (90,606 ) (120,226 )
Total assets less current liabilities 67,794 47,063
Provisions for liabilities (5,646 ) (5,743 )
Total net assets (liabilities) 62,148 41,320
Capital and reserves
Called up share capital 50 50
Profit and loss account 62,098 41,270
Shareholders' funds 62,148 41,320

  • For the year ending 31 August 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2016

And signed on their behalf by:
Dawn Lyle, Director

I CREATE LTD Registered Number 04963194

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 1 September 2014 214,323
Additions 11,190
Disposals -
Revaluations -
Transfers -
At 31 August 2015 225,513
Depreciation
At 1 September 2014 47,034
Charge for the year 20,079
On disposals -
At 31 August 2015 67,113
Net book values
At 31 August 2015 158,400
At 31 August 2014 167,289