CREATIVITY MEDIA LTD

CREATIVITY MEDIA LTD

CREATIVITY MEDIA LTD - Company Information

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CREATIVITY MEDIA LTD

Company Registration Number:
07341610 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

CREATIVITY MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

CREATIVITY MEDIA LTD

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 301,422 275,714
Investments: 3 900
Total fixed assets: 302,322 275,714
Current assets
Debtors:   318,275 274,824
Cash at bank and in hand: 63,821 38,606
Total current assets: 382,096 313,430
Creditors: amounts falling due within one year:   (149,700) (136,106)
Net current assets (liabilities): 232,396 177,324
Total assets less current liabilities: 534,718 453,038
Creditors: amounts falling due after more than one year:   (226,167) (226,167)
Total net assets (liabilities): 308,551 226,871
Capital and reserves
Called up share capital: 7 7
Share premium account: 23,832 23,832
Profit and loss account: 284,712 203,032
Shareholders funds: 308,551 226,871

The notes form part of these financial statements

CREATIVITY MEDIA LTD

Balance sheet statements

For the year ending 31 August 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2018
and signed on behalf of the board by:

Name: P Fischer
Status: Director

The notes form part of these financial statements

CREATIVITY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

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

CREATIVITY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 September 2016 432,527
Additions 93,502
Disposals (2,994)
At 31 August 2017 523,035
Depreciation
At 01 September 2016 156,813
Charge for year 65,549
On disposals (749)
At 31 August 2017 221,613
Net book value
At 31 August 2017 301,422
At 31 August 2016 275,714

CREATIVITY MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Fixed investments

Shares in Creativity Capital Ltd