Registered Number 05312302

OCTOPUS CREATIVE DESIGN LIMITED

Abbreviated Accounts

31 December 2012

OCTOPUS CREATIVE DESIGN LIMITED Registered Number 05312302

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 1,498 2,248
1,498 2,248
Current assets
Debtors 7,067 19,628
Cash at bank and in hand 32,471 38,795
39,538 58,423
Creditors: amounts falling due within one year (21,704) (24,282)
Net current assets (liabilities) 17,834 34,141
Total assets less current liabilities 19,332 36,389
Total net assets (liabilities) 19,332 36,389
Capital and reserves
Called up share capital 2 2
Profit and loss account 19,330 36,387
Shareholders' funds 19,332 36,389
  • For the year ending 31 December 2012 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 31 August 2013

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

OCTOPUS CREATIVE DESIGN LIMITED Registered Number 05312302

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

Turnover policy
Turnover represents net invoiced sales of goods and services excluding value added tax

Tangible assets depreciation policy
equipment fixtures and fittings are depreciated at 33% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2012 9,803
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2012 9,803
Depreciation
At 1 January 2012 7,555
Charge for the year 750
On disposals -
At 31 December 2012 8,305
Net book values
At 31 December 2012 1,498
At 31 December 2011 2,248