Abbreviated Company Accounts - OCTOPUS CREATIVE DESIGN LIMITED

05312302 OCTOPUS CREATIVE DESIGN LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05312302 2013-01-01 2013-12-31 05312302 2013-12-31 05312302 2012-12-31 05312302 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05312302 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05312302

OCTOPUS CREATIVE DESIGN LIMITED

Abbreviated Accounts

31 December 2013

OCTOPUS CREATIVE DESIGN LIMITED Registered Number 05312302

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,877	1,498
		1,877	1,498
Current assets
Debtors		2,743	7,067
Cash at bank and in hand		37,958	32,471
		40,701	39,538
Creditors: amounts falling due within one year		(27,124)	(21,704)
Net current assets (liabilities)		13,577	17,834
Total assets less current liabilities		15,454	19,332
Total net assets (liabilities)		15,454	19,332
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		15,452	19,330
Shareholders' funds		15,454	19,332

For the year ending 31 December 2013 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 27 August 2014

And signed on their behalf by:
Mr M W Price, Director

OCTOPUS CREATIVE DESIGN LIMITED Registered Number 05312302

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

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

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	9,803
Additions	1,006
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	10,809
Depreciation
At 1 January 2013	8,305
Charge for the year	627
On disposals	-
At 31 December 2013	8,932
Net book values
At 31 December 2013	1,877
At 31 December 2012	1,498

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Mr Matthew Price
Description of the transaction:	Director's loan account
Balance at 1 January 2013:	£ 10,313
Advances or credits made:	£ 4,671
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 14,984