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Registered number: 05312302
Octopus Creative Design Limited
Abbreviated accounts
For The Year Ended 31 December 2015
Williams Chartered Management Accountants

53 Heol Don
Whitchurch
Cardiff
Wales
CF14 2AS
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 1,058 1,407
1,058 1,407
CURRENT ASSETS
Debtors 4,242 4,636
Cash at bank and in hand 31,286 35,612
35,528 40,248
Creditors: Amounts Falling Due Within One Year (18,885) (23,631)
NET CURRENT ASSETS (LIABILITIES) 16,643 16,617
TOTAL ASSETS LESS CURRENT LIABILITIES 17,701 18,024
NET ASSETS 17,701 18,024
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 17,699 18,022
SHAREHOLDERS' FUNDS 17,701 18,024
Page 1
For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr Matthew Price
19/09/2016
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% straight line
Tangible Assets
Total
Cost £
As at 1 January 2015 1,407
Additions 1,374
As at 31 December 2015 2,781
Depreciation
As at 1 January 2015 -
Provided during the period 1,723
As at 31 December 2015 1,723
Net Book Value
As at 31 December 2015 1,058
As at 1 January 2015 1,407
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Transactions With and Loans to Directors
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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