4T2 Multimedia Limited - Accounts to registrar (filleted) - small 17.3

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

4T2 MULTIMEDIA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J Hawkyard

REGISTERED OFFICE:

Parkway House

26 Avenue Road

Bournemouth

Dorset

BH2 5SL

REGISTERED NUMBER:

08273017 (England and Wales)

AUDITORS:

Schofields

Chartered Accountants and Statutory Auditors

6th Floor

Dean Park House

Dean Park Crescent

Bournemouth

Dorset

BH1 1HP

CURRENT ASSETS

Debtors

3

1

1

TOTAL ASSETS LESS CURRENT LIABILITIES

1

1

CAPITAL AND RESERVES

Called up share capital

4

1

1

SHAREHOLDERS' FUNDS

1

1

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 December 2017 and were signed by:

M J Hawkyard - Director

1.	STATUTORY INFORMATION

4T2 Multimedia Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable from the collection of royalties.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Due from parent

1

1

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

1

Ordinary

1

1

1

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

P J Schofield FCA (Senior Statutory Auditor)

for and on behalf of Schofields

6.	POST BALANCE SHEET EVENTS

The company ceased trading on 23 June 2017 when it changed its name and no longer became eligible to receive royalty

income.

7.	FIRST YEAR ADOPTION

These are the first financial statements that comply with Section 1A of FRS 102. The policies applied under the entity's

previous accounting framework are not materially different to Section 1A of FRS 102 and have not impacted on equity or

profit or loss.