Abbreviated Company Accounts - 10 CREATIVE LTD

Registered Number 04566415

10 CREATIVE LTD

Abbreviated Accounts

31 October 2014

10 CREATIVE LTD Registered Number 04566415

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	8,000	9,000
Tangible assets	3	14,411	14,598
		22,411	23,598
Current assets
Debtors		16,705	19,978
Cash at bank and in hand		1,159	32,992
		17,864	52,970
Creditors: amounts falling due within one year		(39,245)	(45,871)
Net current assets (liabilities)		(21,381)	7,099
Total assets less current liabilities		1,030	30,697
Total net assets (liabilities)		1,030	30,697
Capital and reserves
Called up share capital		100	100
Profit and loss account		930	30,597
Shareholders' funds		1,030	30,697

For the year ending 31 October 2014 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 12 May 2015

And signed on their behalf by:
J O Scognamiglio, Director

10 CREATIVE LTD Registered Number 04566415

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting 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.

2Intangible fixed assets

	£
Cost
At 1 November 2013	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	20,000
Amortisation
At 1 November 2013	11,000
Charge for the year	1,000
On disposals	-
At 31 October 2014	12,000
Net book values
At 31 October 2014	8,000
At 31 October 2013	9,000

3Tangible fixed assets

	£
Cost
At 1 November 2013	29,844
Additions	1,516
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	31,360
Depreciation
At 1 November 2013	15,246
Charge for the year	1,703
On disposals	-
At 31 October 2014	16,949
Net book values
At 31 October 2014	14,411
At 31 October 2013	14,598