Accounts Submission

CASCADE MEDIA DEVELOPMENT LIMITED - Company Information

Company Accounts and Tax Online 07912266 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 07912266 2015-01-01 2015-12-31 07912266 2016-12-31 07912266 2016-01-01 2016-12-31 07912266 2015-12-31 07912266 countries:EnglandWales 2016-01-01 2016-12-31 07912266 curr:PoundSterling 2016-01-01 2016-12-31 07912266 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 07912266 uk-bus:FRS102 2016-01-01 2016-12-31 07912266 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 07912266 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 07912266 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 07912266 uk-bus:Director1 2016-01-01 2016-12-31 07912266 uk-bus:Director1 2016-01-01 07912266 uk-bus:Director1 2016-12-31 07912266 core:AfterOneYear 2016-12-31 07912266 core:AfterOneYear 2015-12-31 07912266 core:WithinOneYear 2016-12-31 07912266 core:WithinOneYear 2015-12-31 07912266 core:WithinOneYear 2016-01-01 2016-12-31 07912266 core:AfterOneYear 2016-12-31 07912266 core:AfterOneYear 2015-12-31 07912266 core:AfterOneYear 2016-01-01 2016-12-31 07912266 core:ShareCapital 2016-12-31 07912266 core:ShareCapital 2015-12-31 07912266 core:RevaluationReserve 2016-12-31 07912266 core:RevaluationReserve 2015-12-31 07912266 core:RetainedEarningsAccumulatedLosses 2016-12-31 07912266 core:RetainedEarningsAccumulatedLosses 2015-12-31 07912266 1 2016-01-01 2016-12-31

Company Registration Number:
07912266 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The principal activity of the company during the year was that of film and TV development

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Mark Fisher

This report was approved by the board of directors on 11 March 2017
And Signed On Behalf Of The Board By:

Name: Mark Fisher
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	(26,060)	(21,264)
Administrative Expenses	(2,536)	(3,624)
Operating Profit or (Loss)	(28,596)	(24,888)
Profit or (Loss) Before Tax	(28,596)	(24,888)
Profit or (Loss) for Period	(28,596)	(24,888)

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Fixed assets
Current assets
Stocks:	116,924	130,484
Debtors:	0	0
Cash at bank and in hand:	57	14
Total current assets:	116,981	130,498
Creditors: amounts falling due within one year:	( 40,656 )	( 15,279 )
Net current assets (liabilities):	76,325	115,219
Total assets less current liabilities:	76,325	115,219
Creditors: amounts falling due after more than one year:	( 308,872 )	( 294,985 )
Accruals and deferred income:	( 3,289 )	( 27,474 )
Total net assets (liabilities):	( 235,836 )	( 207,240 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 235,936 )	( 207,340 )
Shareholders funds:	( 235,836 )	( 207,240 )

For the year ending 31 December 2016 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2017
And Signed On Behalf Of The Board By:

Name: Mark Fisher
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Valuation information and policy

Work in progress is valued on the basis of direct costs plus attributable overheads based on the normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included im the valuation of work in progress.

Director:		Mark Fisher


Registered office:		Flat 1, The Hollies St. Marys Lane Upminster Essex RM14 2QJ


Company Registration Number:		07912266 (England and Wales)

Accounts Submission