Accounts filed on 29-02-2016

Accounts filed on 29-02-2016

CREATIVE MEDIA DESIGNS LIMITED - Company Information

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CREATIVE MEDIA DESIGNS LIMITED

Company Registration Number:
07545306 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 March 2015

End date: 29 February 2016

CREATIVE MEDIA DESIGNS LIMITED

Abbreviated Balance sheet

As at 29 February 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 210 210
Total fixed assets: 210 210
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 993 993
Total current assets: 993 993
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 993 993
Total assets less current liabilities: 1,203 1,203
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,203 1,203

The notes form part of these financial statements

CREATIVE MEDIA DESIGNS LIMITED

Balance sheet continued

As at 29 February 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 0 0
Profit and loss account: 1,202 1,202
Shareholders funds: 1,203 1,203

For the year ending 29 February 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 27 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Shaun Gill
Status: Director

The notes form part of these financial statements

CREATIVE MEDIA DESIGNS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents the value of all services sold during the period, less returns received, at selling price exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost. Cost represents purchase price together with any incidental costs of acquisition.

    Intangible fixed assets amortisation policy

    Not Applicable.

    Valuation information and policy

    Not Applicable.

    Other accounting policies

    Not Applicable.

CREATIVE MEDIA DESIGNS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 2. Tangible assets

    Total
    Cost £
    01 March 2015: 210
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    29 February 2016: 210
    Depreciation
    01 March 2015: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    29 February 2016: 0
    Net book value
    29 February 2016: 210
    28 February 2015: 210

CREATIVE MEDIA DESIGNS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1