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CREATION MYTHS LTD - Company Information

Company Accounts and Tax Online 08394435 Board of Directors 1.4.18 31.3.19 31.3.19 false iso4217:GBP xbrli:pure 08394435 2017-04-01 2018-03-31 08394435 2019-03-31 08394435 2018-04-01 2019-03-31 08394435 2018-03-31 08394435 countries:EnglandWales 2018-04-01 2019-03-31 08394435 curr:PoundSterling 2018-04-01 2019-03-31 08394435 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 08394435 uk-bus:Micro-entities 2018-04-01 2019-03-31 08394435 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 08394435 uk-bus:FullAccounts 2018-04-01 2019-03-31 08394435 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 08394435 uk-bus:Director1 2018-04-01 2019-03-31 08394435 uk-bus:Director1 2018-04-01 08394435 uk-bus:Director1 2019-03-31 08394435 uk-bus:Director2 2018-04-01 2019-03-31 08394435 uk-bus:Director2 2018-04-01 08394435 uk-bus:Director2 2019-03-31 08394435 core:AfterOneYear 2019-03-31 08394435 core:AfterOneYear 2018-03-31 08394435 core:WithinOneYear 2019-03-31 08394435 core:WithinOneYear 2018-03-31 08394435 core:WithinOneYear 2018-04-01 2019-03-31 08394435 core:AfterOneYear 2019-03-31 08394435 core:AfterOneYear 2018-03-31 08394435 core:AfterOneYear 2018-04-01 2019-03-31 08394435 core:ShareCapital 2019-03-31 08394435 core:ShareCapital 2018-03-31 08394435 core:RevaluationReserve 2019-03-31 08394435 core:RevaluationReserve 2018-03-31 08394435 core:RetainedEarningsAccumulatedLosses 2019-03-31 08394435 core:RetainedEarningsAccumulatedLosses 2018-03-31 08394435 1 2018-04-01 2019-03-31

Company Registration Number:
08394435 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

The company's principle activities continued to be writing, production and writing-related activities in the fields of theatre and fiction. Income was received from theatrical royalties, a French film option and ALCS 2018-19 distribution.

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Clare Brown
Daniel Buckroyd

This report was approved by the board of directors on 28 July 2019
And Signed On Behalf Of The Board By:

Name: Clare Brown
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	18,448	1,496
Other Income	0	0
Cost of Materials	(1,541)	(667)
Staff Costs	(12,000)	(500)
Depreciation and Writeoffs	(0)	(0)
Other charges	(4,066)	(66)
Tax on Profit	(160)	(389)
Profit or (Loss) for Period	681	(126)

Balance sheet

As at 31 March 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
Current assets:	3,562	2,720
Creditors: amounts falling due within one year:		( 612 )
Net current assets (liabilities):	3,562	2,108
Total assets less current liabilities:	3,562	2,108
Provision for liabilities:	( 2,400 )
Total net assets (liabilities):	1,162	2,108
Capital and reserves:	1,162	2,108

Balance sheet continued

For the year ending 31 March 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2019
And Signed On Behalf Of The Board By:

Name: Clare Brown
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 31 March 2019

1. Commitments by way of guarantee

£2400 dividends distributed from reserves AC66

Director:		Clare Brown
		Daniel Buckroyd


Registered office:		85 Henry Road West Bridgford Nottingham Notts NG2 7ND


Company Registration Number:		08394435 (England and Wales)

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