The Content Company Limited Accounts

THE CONTENT COMPANY LIMITED - Company Information






The Content Company Limited
	Company No. 06748315
		Abbreviated Accounts
		30 September 2015

at	30 September 2015

Company No.		06748315	Notes	2015	2014
				£	£





Current assets

	Debtors			26,662	6,266

	Cash at bank and in hand			8,700	17,701
				35,362	23,967
Creditors: Amounts falling due within one year				(34,774)	(23,677)
Net current assets				588	290
Total assets less current liabilities				588	290




Net assets				588	290

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			488	190

Shareholders' funds				588	290

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 21 June 2016

And signed on its behalf by:

David Evans
Director
21 June 2016

for the year ended 30 September 2015

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

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

Plant and machinery

25% Straight Line

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 October 2014	1,955	1,955




	At 30 September 2015	1,955	1,955
	Amortisation
	At 1 October 2014	1,955	1,955




	At 30 September 2015	1,955	1,955
	Net book values
	At 30 September 2015	-	-
	At 30 September 2014	-	-

3	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100