Create4media Ltd - Abbreviated accounts 16.3

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1ST DECEMBER 2015 TO 31ST DECEMBER 2016

FOR

CREATE4MEDIA LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D J Dandridge

REGISTERED OFFICE:

C/o Andrew Miller & Co 110 Gloucester Av

Primrose Hill

London

NW1 8HX

REGISTERED NUMBER:

09896950 (England and Wales)

ACCOUNTANTS:

Evans Weir

The Victoria

25 St Pancras

Chichester

West Sussex

PO19 7LT

FIXED ASSETS

Tangible assets

2

630

CURRENT ASSETS

Debtors

24,656

Cash at bank

44,138

68,794

CREDITORS

Amounts falling due within one year

53,779

NET CURRENT ASSETS

15,015

TOTAL ASSETS LESS CURRENT LIABILITIES

15,645

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

15,644

SHAREHOLDERS' FUNDS

15,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31st August 2017 and were signed by:

D J Dandridge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

840

At 31st December 2016

840

DEPRECIATION

Charge for period

210

At 31st December 2016

210

NET BOOK VALUE

At 31st December 2016

630

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.