Screenmagic Limited - Accounts

Registered number

03017294

Screenmagic Limited

Report and Accounts

29 February 2016

Screenmagic Limited
Registered number:		03017294
Directors' Report

The directors present their report and accounts for the year ended 29 February 2016.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	W J P Rowlands
	H F L Potter

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 17 November 2016 and signed on its behalf.





Phil Rowlands
Director

Screenmagic Limited
Profit and Loss Account
for the year ended 29 February 2016


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Screenmagic Limited
Balance Sheet
as at 29 February 2016

Notes		2016
£
Current assets
Cash at bank and in hand		1
Current Liabilities
Fees		(999)

		(998)


Capital and reserves
Called up share capital	2	10,000
Project Reserve		(9,000)
Profit and loss account		(1,998)

Shareholders' funds		(998)


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Phil Rowlands
Director
Approved by the board on 17 November 2016

Screenmagic Limited
Notes to the Accounts
for the year ended 29 February 2016

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2016
£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	10,000


3	Ultimate controlling party
	W J P Rowlands and Others