Micro-entity Accounts - OSKIE CREATIVE LIMITED

Micro-entity Accounts - OSKIE CREATIVE LIMITED

OSKIE CREATIVE LIMITED - Company Information

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Registered Number 09682765

OSKIE CREATIVE LIMITED

Micro-entity Accounts

31 July 2017

OSKIE CREATIVE LIMITED Registered Number 09682765

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 1 5,885 1,974
5,885 1,974
Current Assets 8,269 17,611
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 8,269 17,611
Total assets less current liabilities 14,154 19,585
Creditors: amounts falling due after more than one year (2,520) (18,567)
Total net assets (liabilities) 11,634 1,018
Capital and reserves 11,634 1,018
  • For the year ending 31 July 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 9 May 2018

And signed on their behalf by:
James Fowler, Director

OSKIE CREATIVE LIMITED Registered Number 09682765

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets
£
Cost
At 1 August 2016 2,468
Additions 5,539
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2017 8,007
Depreciation
At 1 August 2016 494
Charge for the year 1,628
On disposals 0
At 31 July 2017 2,122
Net book values
At 31 July 2017 5,885
At 31 July 2016 1,974