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CRE8 IT DESIGN LIMITED




Company Registration Number:
05654678 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

CRE8 IT DESIGN LIMITED

Company Information
for the Period Ended
31st December 2009




Director: Mr C Everingham
Company secretary: Mrs D Everingham
Registered office: BROOKLANDS Front Street
East Garston
Berkshire
RG17 7EU
Company Registration Number: 05654678 (England and Wales)

CRE8 IT DESIGN LIMITED

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 912 1,216
Total fixed assets: 912 1,216
Current assets
Stocks: 0 0
Debtors: 5,251 2,374
Cash at bank and in hand: 149 363
Total current assets: 5,400 2,737
Creditors
Creditors: amounts falling due within one year 1,461 2,901
Net current assets (liabilities): 3,939 ( 164 )
Total assets less current liabilities: 4,851 1,052
Creditors: amounts falling due after more than one year: 1,212 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 3,639 1,052

The notes form part of these financial statements

CRE8 IT DESIGN LIMITED

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 2,639 52
Total shareholders funds: 3,639 1,052

For the year ending 31 December 2009 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 November 2009

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr C Everingham
Status: Director

The notes form part of these financial statements

CRE8 IT DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 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).

    Turnover policy

    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.

    Tangible fixed assets depreciation policy

    Plant and machinery 25% reducing balance

  • 4. Tangible assets

    Total
    Cost £
    At 01st January 2009: 3,243
    Additions: 1,271
    At 31st December 2009: 4,514
    Depreciation
    At 01st January 2009: 2,027
    Charge for year: 1,575
    At 31st December 2009: 3,602
    Net book value
    At 31st December 2009: 912
    At 31st December 2008: 1,216

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000