The Content Company Limited Accounts

THE CONTENT COMPANY LIMITED - Company Information






The Content Company Limited
	Company No. 06748315
		Abbreviated Accounts
		30 September 2016

at	30 September 2016

Company No.		06748315	Notes	2016	2015
				£	£





Current assets

	Debtors			27,071	26,662

	Cash at bank and in hand			3,812	8,700
				30,883	35,362
Creditors: Amounts falling due within one year				(32,499)	(34,774)
Net current (liabilities)/assets				(1,616)	588
Total assets less current liabilities				(1,616)	588
Creditors: Amounts falling due after more than one year				1,650	-



Net assets				34	588

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			(66)	488

Shareholders' funds				34	588

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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 27 June 2016

And signed on its behalf by:

Simon Hemphill
Director
27 June 2016

for the year ended 30 September 2016

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) ["the FRSSE"].

Turnover

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

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 October 2015	1,955	1,955




	At 30 September 2016	1,955	1,955

Amortisation
At 1 October 2015	1,955	1,955




At 30 September 2016	1,955	1,955
Net book values
At 30 September 2016	-	-

At 30 September 2015

Investment in Subsidiaries

The company has the following subsidiary undertakings:

Name of company

Country of incorporation (if not UK)

Class of shares held

% age of shares held

Capital and reserves at end of the relevant year

Profit/(loss) for the relevant year

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100