Micro-entity Accounts - NORFOLK CREATIVE ARTS LTD

NORFOLK CREATIVE ARTS LTD - Company Information

09448644 NORFOLK CREATIVE ARTS LTD 2017-02-28 false 2016-02-29 2017-02-28 true 09448644 2016-02-29 2017-02-28 09448644 2017-02-28 09448644 2016-02-28 09448644 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 09448644 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 09448644 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09448644

NORFOLK CREATIVE ARTS LTD

Micro-entity Accounts

28 February 2017

NORFOLK CREATIVE ARTS LTD Registered Number 09448644

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,771	2,520
		3,771	2,520
Current assets
Debtors		-	216
Cash at bank and in hand		5,017	3,393
		5,017	3,609
Creditors: amounts falling due within one year		(50,407)	(26,427)
Net current assets (liabilities)		(45,390)	(22,818)
Total assets less current liabilities		(41,619)	(20,298)
Provisions for liabilities		(754)	(506)
Total net assets (liabilities)		(42,373)	(20,804)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(42,375)	(20,806)
Shareholders' funds		(42,373)	(20,804)

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2017

And signed on their behalf by:
Mr H W F Rahn, Director

NORFOLK CREATIVE ARTS LTD Registered Number 09448644

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 29 February 2016	3,360
Additions	2,508
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	5,868
Depreciation
At 29 February 2016	840
Charge for the year	1,257
On disposals	-
At 28 February 2017	2,097
Net book values
At 28 February 2017	3,771
At 28 February 2016	2,520

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the
provisions applicable to companies subject to the small companies' regime.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment 25% per annum on reducing balance
Fixtures, fitting & equipment 25% per annum on reducing balance