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Boxed Creative Ltd
Registered Number:10033535
For the year ended 28 February 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2018
Boxed Creative Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 28 February 2018
Boxed Creative Ltd
Statement of Financial Position
Registered Number :
10033535
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
240
479
2
240
479
Current assets
Trade and other receivables
379
1,560
3
-
Cash and cash equivalents
490
2,050
379
Trade and other payables: amounts falling due within one
year
(352)
(1,977)
4
27
73
Net current assets
Total assets less current liabilities
313
506
313
Net assets
506
Capital and reserves
Called up share capital
100
100
Retained earnings
213
406
313
506
Shareholders' funds
For the year ended 28 February 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Steve Riches Director
These financial statements were approved and authorised for issue by the Board on 30 November 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2018
Boxed Creative Ltd
Notes to the Financial Statements
Statutory Information
Boxed Creative Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10033535.
Registered address:
23 Sowdlefield Walk
Mulbarton
Norwich
Norfolk
NR14 8GP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2017
719
At 28 February 2018
719
Provision for depreciation and impairment
At 01 March 2017
240
Charge for year
239
At 28 February 2018
479
At 28 February 2018
Net book value
240
At 28 February 2017
479
3. Trade and other receivables
2017
2018
£
£
Trade debtors
1,560
-
Other debtors
-
379
379
1,560
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5
For the year ended 28 February 2018
Boxed Creative Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
30
-
Taxation and social security
1,945
-
Other creditors
2
352
1,977
352
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