CIELO.NET LIMITED Micro entities accounts

CIELO.NET LIMITED Micro entities accounts

EXPLODING MEDIA LTD - Company Information

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FY Private Limited Company Company accounts 2016-12-13 2016-12-13 2016-03-31 false true false false false false false false false false false false true true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:GBP 03729568 2015-04-01 2016-03-31 03729568 2016-03-31 03729568 2014-04-01 2015-03-31 03729568 2015-03-31 03729568 uk-bus:Director1 2015-04-01 2016-03-31 03729568 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 03729568 uk-lang:English 2015-04-01 2016-03-31 03729568 uk-curr:PoundSterling 2015-04-01 2016-03-31
COMPANY REGISTRATION NUMBER 03729568
CIELO.NET LIMITED
FINANCIAL STATEMENTS
31 March 2016
CIELO.NET LIMITED
DIRECTOR'S REPORT
YEAR ENDED 31 MARCH 2016
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2016.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was web design and video services
DIRECTOR
The director who served the company during the year was as follows:
Ms G K Leeb
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office: Signed by
G. K. Leeb
Director
Approved by the director on 12 December 2016
CIELO.NET LIMITED
PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 MARCH 2016
2016
2015
£
£
Turnover
13,469
14,211
Cost of raw materials and consumables
–
( 19)
Staff costs
( 8,060)
( 7,956)
Depreciation and other amounts written off assets
( 353)
( 471)
Other charges
(4,687)
(3,988)
Tax
( 82)
( 369)
---------
---------
PROFIT
287
1,408
---------
---------
CIELO.NET LIMITED
BALANCE SHEET
31 MARCH 2016
(continued)
2016
2015
£
£
£
Fixed assets
1,159
1,413
-------
-------
Current assets
295
215
Creditors: amounts falling due within one year
82
433
-------
-------
NET CURRENT ASSETS/(LIABILITIES)
213
( 218)
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,372
1,195
Accruals and deferred income
300
300
-------
-------
1,072
895
-------
-------
Capital and reserves
1,072
895
-------
----
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
These financial statements were approved and signed by the director and authorised for issue on 12 December 2016 .
Ms G K Leeb Director
Company Registration Number: 03729568
CIELO.NET LIMITED
MANAGEMENT INFORMATION
YEAR ENDED 31 MARCH 2016
The following page does not form part of the financial statements.
CIELO.NET LIMITED
DETAILED PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 MARCH 2016
2016
2015
£
£
TURNOVER
13,469
14,211
RAW MATERIAL AND CONSUMABLES
Purchases - type 2
–
19
----
----
–
19
----
----
STAFF COSTS
8,060
7,956
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
353
471
OTHER CHARGES
(4,687)
(3,988)
-------
-------
369
1,777
-------
-------
STAFF COSTS
Directors salaries
8,060
7,956
-------
-------
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
Depreciation of office equipment
353
471
----
----
OTHER CHARGES
ESTABLISHMENT EXPENSES
Rent
216
216
----
----
GENERAL EXPENSES
Motor expenses
710
143
Travel and subsistence
2,805
2,682
Telephone
250
354
Office expenses
99
59
Equipment repairs and renewals
50
–
Printing
23
–
Printing, stationery and postage
204
204
Other office administrative expenses
30
30
-------
-------
4,171
3,472
-------
-------
FINANCIAL COSTS
Accountancy fees
300
300
----
----