Accounts filed on 30-09-2017

Accounts filed on 30-09-2017

MEAT STUDIO LTD - Company Information

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08676450falsedesign consultancy2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:Director12016-10-012017-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-10-012017-09-30http://www.companieshouse.gov.uk/2015-10-012016-09-30http://www.companieshouse.gov.uk/2016-10-012017-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2016-10-012017-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08676450
MEAT STUDIO LTD
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/09/2017
Prepared By:
AJ-B Accountancy
9 Bartlett Court
Brackley
Northamptonshire
NN13 6HL
MEAT STUDIO LTD
ACCOUNTS
FOR THE YEAR ENDED 30/09/2017
DIRECTORS
STEWART WHITESIDE-DEANE
REGISTERED OFFICE
75a Markhouse Avenue
Walthamstow
London
E17 8AY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08676450
ACCOUNTANTS
AJ-B Accountancy
9 Bartlett Court
Brackley
Northamptonshire
NN13 6HL
MEAT STUDIO LTD
ACCOUNTS
FOR THEYEARENDED30/09/2017
CONTENTS
Page
Directors' Report-
Profit And Loss Account3
Balance Sheet4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account5
Profit And Loss Account Summaries6
MEAT STUDIO LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/09/2017
20172016
££
Turnover3,7755,356
Cost of raw materials and consumables-(14)
Depreciation and other amounts written off assets-(343)
Other charges(1,688)(2,216)
Tax(417)(625)
Profit1,6702,158
MEAT STUDIO LTD
Registered Number: 08676450
BALANCE SHEET AT 30/09/2017
20172016
££
Current assets823995
Creditors: amounts falling due within one year(417)(629)
Net Current Assets406366
Total assets less current liabilities406366
Accruals and deferred income315295
Net Assets9171
Capital and reserves9171
For the year ending 30/09/2017 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 22/01/2018 and signed on their behalf by
.............................
STEWART WHITESIDE-DEANE
Director
MEAT STUDIO LTD
TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/09/2017
20172016
££
Turnover3,7755,356
Cost of Sales:
Purchases-14
-14
-14
Gross Profit3,7755,342
3,7755,342
Less:
Distribution costs623956
Administrative expenses1,0651,603
1,6882,559
Net profit for the year before taxation2,0872,783
Taxation417625
Net profit for the year after taxation1,6702,158
Final dividends1,6502,150
1,6502,150
208
Retained profits brought forward7062
Retained profits carried forward9070
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.
MEAT STUDIO LTD
PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 30/09/2017
20172016
££
Cost of sales - purchases:
Materials-14
-14
Distribution Costs:
Travel623956
623956
Administrative Expenses:
Use of residence208208
Accountancy fees315295
Professional fees13-
Stationery & office supplies-124
Telephone 309394
Internet124104
Bank charges96135
Depreciation and Amortisation:
Depreciation of equipment-343
1,0651,603
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.