Abbreviated Company Accounts - CROWN TALENT & MEDIA GROUP LIMITED

CROWN TALENT & MEDIA GROUP LIMITED - Company Information

07885101 CROWN TALENT & MEDIA GROUP LIMITED 2014-12-30 false 2013-12-31 2014-12-30 true 07885101 2013-12-31 2014-12-30 07885101 2014-12-30 07885101 2013-12-30 07885101 uk-gaap-cd-bus:Director1 2013-12-31 2014-12-30 07885101 uk-gaap-cd-bus:Director2 2013-12-31 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-30 iso4217:GBP shares

Registered Number 07885101

CROWN TALENT & MEDIA GROUP LIMITED

Abbreviated Accounts

30 December 2014

CROWN TALENT & MEDIA GROUP LIMITED Registered Number 07885101

Abbreviated Balance Sheet as at 30 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	2,396	1,014
		2,396	1,014
Current assets
Debtors		3,424,560	2,636,922
		3,424,560	2,636,922
Creditors: amounts falling due within one year		(190,504)	(5,014)
Net current assets (liabilities)		3,234,056	2,631,908
Total assets less current liabilities		3,236,452	2,632,922
Creditors: amounts falling due after more than one year		(100,000)	-
Total net assets (liabilities)		3,136,452	2,632,922
Capital and reserves
Called up share capital	3	7,151	6,378
Share premium account		3,460,236	2,870,127
Profit and loss account		(330,935)	(243,583)
Shareholders' funds		3,136,452	2,632,922

For the year ending 30 December 2014 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 30 September 2015

And signed on their behalf by:
Mark Steven Hargreaves, Director

CROWN TALENT & MEDIA GROUP LIMITED Registered Number 07885101

Notes to the Abbreviated Accounts for the period ended 30 December 2014

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.

As at 31 December 2014, the company's balance sheet showed a negative profit and loss account. The company however has sufficient reserves to allow it to continue trading until a profit is realised, therefore the director considers it appropriate to prepare the Financial Statements on a going concern basis.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Other accounting policies
Investments:

Fixed asset investments are stated at cost less provision for diminution in value.

Group Accounts:

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Additions of £1,382 were acquired during the year and no impairments were recognised.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
7,151 Ordinary shares of £1 each (6,378 shares for 2013)	7,151	6,378

During the year the company issued 773 ordinary shares of £1 each at a premium of £999 per share.