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REGISTERED NUMBER: 07019371 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

8ZERO CREATIVE LIMITED
8ZERO CREATIVE LIMITED (REGISTERED NUMBER: 07019371)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
8ZERO CREATIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 September 2015







DIRECTOR: A J Young





SECRETARY:





REGISTERED OFFICE: 40d Seven Oaks Crescent
Bramcote
Nottingham
NG9 3FW





REGISTERED NUMBER: 07019371 (England and Wales)





ACCOUNTANTS: SPOWAGE,TRUMAN & BISHOP
40D Seven Oaks Crescent
Bramcote
NOTTINGHAM
Nottinghamshire
NG9 3FW
8ZERO CREATIVE LIMITED (REGISTERED NUMBER: 07019371)

ABBREVIATED BALANCE SHEET
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,869 2,238

CURRENT ASSETS
Debtors 3,761 5,341
Cash at bank 2,602 2,358
6,363 7,699
CREDITORS
Amounts falling due within one year 7,330 6,656
NET CURRENT (LIABILITIES)/ASSETS (967 ) 1,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,902

3,281

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 2,901 3,280
SHAREHOLDERS' FUNDS 2,902 3,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 January 2016 and were signed by:





A J Young - Director

8ZERO CREATIVE LIMITED (REGISTERED NUMBER: 07019371)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment & machinery - 25% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 4,416
Additions 2,816
At 30 September 2015 7,232
DEPRECIATION
At 1 October 2014 2,178
Charge for year 1,185
At 30 September 2015 3,363
NET BOOK VALUE
At 30 September 2015 3,869
At 30 September 2014 2,238

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
1 Ordinary one pound shares 1.00 1 1

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