Chill Media Innovations Ltd - Period Ending 2017-11-30

Chill Media Innovations Ltd - Period Ending 2017-11-30


Chill Media Innovations Ltd 08200340 false 2016-12-01 2017-11-30 2017-11-30 The principal activity of the company is manufacture of bedroom furniture Digita Accounts Production Advanced 6.21.8540.0 Software true 08200340 2016-12-01 2017-11-30 08200340 2017-11-30 08200340 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 08200340 bus:Micro-entities 2016-12-01 2017-11-30 08200340 bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 08200340 bus:FullAccounts 2016-12-01 2017-11-30 08200340 bus:Director1 2016-12-01 2017-11-30 08200340 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 08200340 countries:AllCountries 2016-12-01 2017-11-30 08200340 2016-11-30 08200340 core:CurrentFinancialInstruments core:WithinOneYear 2016-11-30 iso4217:GBP

Registration number: 08200340

Chill Media Innovations Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2017

Jones & Co of York Limited
Chartered Accountants
Prospect House
148 Lawrence Street
York
YO10 3EB

 

Chill Media Innovations Ltd

(Registration number: 08200340)
Balance Sheet as at 30 November 2017

Note

2017
£

2016
£

Current assets

 

1,440

2,719

Creditors: Amounts falling due within one year

 

(78,436)

(72,219)

Total assets less current liabilities

 

(76,996)

(69,500)

Accruals and deferred income

 

-

(634)

   

(76,996)

(70,134)

Capital and reserves

 

(76,996)

(70,134)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 August 2018 and signed on its behalf by:
 

.........................................

Nicholas Bortone

Director