Kidspiration Media Network Limited - Accounts to registrar (filleted) - small 18.1

Kidspiration Media Network Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 09997242 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

KIDSPIRATION MEDIA NETWORK LIMITED

KIDSPIRATION MEDIA NETWORK LIMITED (REGISTERED NUMBER: 09997242)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KIDSPIRATION MEDIA NETWORK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: G A L Cinquemani
J I B Guest





REGISTERED OFFICE: 20 Eastcastle Street
1st - 4th Floors
London
W1W 8BD





REGISTERED NUMBER: 09997242 (England and Wales)





AUDITORS: KBSP Partners LLP
Chartered Accountants
Statutory Auditors
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

KIDSPIRATION MEDIA NETWORK LIMITED (REGISTERED NUMBER: 09997242)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 4 May 2018 and were signed on its behalf by:





G A L Cinquemani - Director


KIDSPIRATION MEDIA NETWORK LIMITED (REGISTERED NUMBER: 09997242)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017


1. STATUTORY INFORMATION

Kidspiration Media Network 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 1 1

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

The Report of the Auditors was unqualified.

David Myerson FCA (Senior Statutory Auditor)
for and on behalf of KBSP Partners LLP