This Content Limited - Period Ending 2017-12-31

THIS CONTENT LIMITED - Company Information

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Registration number: 09343576

This Content Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

This Content Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

This Content Limited

Company Information

Directors

P Dean

E Diggory

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Page 1

This Content Limited

(Registration number: 09343576)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	500	999
Current assets	35,479	16,827
Creditors: Amounts falling due within one year	(35,541)	(20,223)
Net current liabilities	(62)	(3,396)
	438	(2,397)
Capital and reserves	438	(2,397)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

The principal place of business is:
141 Nightingale Lane
London
SW12 8NE
England

These financial statements were authorised for issue by the Board on 20 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

Page 2

This Content Limited

(Registration number: 09343576)
Balance Sheet as at 31 December 2017

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 31 December 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 20 September 2018 and signed on its behalf by:

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

E Diggory
Director

Page 3