Accounts Submission


CREATION MYTHS LTD

Company limited by guarantee

Company Registration Number:
08394435 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

CREATION MYTHS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2020

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

CREATION MYTHS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2020




Director: Daniel John Buckroyd
Clare Joanne Brown
Registered office: 85
Henry Road
West Bridgford
Nottingham
Notts
NG2 7ND
Company Registration Number: 08394435 (England and Wales)

CREATION MYTHS LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

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, journalism and ALCS 2019-20 distribution.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Daniel John Buckroyd
Clare Joanne Brown

This report was approved by the board of directors on 14 October 2020
And Signed On Behalf Of The Board By:

Name: Clare Joanne Brown
Status: Director

CREATION MYTHS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2020


2020
£

2019
£
Turnover 4,968 18,448
Cost of Materials ( 221 ) ( 1,541 )
Staff Costs ( 3,600 ) ( 12,000 )
Other charges ( 1,836 ) ( 4,066 )
Tax on surplus - ( 160 )
Surplus or (Deficit) for Period ( 689 ) 681

CREATION MYTHS LTD

Company limited by guarantee

Balance sheet

As at 31 March 2020


2020
£

2019
£
Current assets: 473 3,562
Net current assets (liabilities): 473 3,562
Total assets less current liabilities: 473 3,562
Provision for liabilities: ( 2,400 )
Total net assets (liabilities): 473 1,162
Reserves: 473 1,162

CREATION MYTHS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2020 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 14 October 2020
And Signed On Behalf Of The Board By:

Name: Clare Joanne Brown
Status: Director

The notes form part of these financial statements

CREATION MYTHS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

CREATION MYTHS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No