Abbreviated Company Accounts - CREATIVITY MEDIA LTD

Abbreviated Company Accounts - CREATIVITY MEDIA LTD

CREATIVITY MEDIA LTD - Company Information

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Registered Number 07341610

CREATIVITY MEDIA LTD

Abbreviated Accounts

31 August 2015

CREATIVITY MEDIA LTD Registered Number 07341610

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 319,434 117,671
319,434 117,671
Current assets
Debtors 144,938 126,709
Cash at bank and in hand 38,739 214,463
183,677 341,172
Creditors: amounts falling due within one year (180,721) (62,795)
Net current assets (liabilities) 2,956 278,377
Total assets less current liabilities 322,390 396,048
Creditors: amounts falling due after more than one year (226,167) (226,167)
Total net assets (liabilities) 96,223 169,881
Capital and reserves
Called up share capital 7 7
Share premium account 23,832 23,832
Profit and loss account 72,384 146,042
Shareholders' funds 96,223 169,881
  • For the year ending 31 August 2015 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 11 May 2016

And signed on their behalf by:
P Fischer, Director
R Kondal, Director

CREATIVITY MEDIA LTD Registered Number 07341610

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 159,044
Additions 264,587
Disposals -
Revaluations -
Transfers -
At 31 August 2015 423,631
Depreciation
At 1 September 2014 41,373
Charge for the year 62,824
On disposals -
At 31 August 2015 104,197
Net book values
At 31 August 2015 319,434
At 31 August 2014 117,671