Accounts Submission


CREATIVE MEDIA DESIGNS LIMITED

Company Registration Number:
07545306 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

(Dormant)

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

CREATIVE MEDIA DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

CREATIVE MEDIA DESIGNS LIMITED

Company Information

for the Period Ended 28 February 2018




Director: Shaun Gill
Secretary: Shaun Gill
Registered office: 35
Thornfields
Thorngumbald
Kingston Upon Hull
East Yorkshire
HU12 9UH
Company Registration Number: 07545306 (England and Wales)

CREATIVE MEDIA DESIGNS LIMITED

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
Shaun Gill

The company was dormant and did not trade in the period.

Secretary
Shaun Gill

This report was approved by the board of directors on 28 November 2018
And Signed On Behalf Of The Board By:

Name: Shaun Gill
Status: Director

CREATIVE MEDIA DESIGNS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CREATIVE MEDIA DESIGNS LIMITED

Balance sheet

As at 28 February 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 0 210
Total fixed assets: 0 210
Current assets
Cash at bank and in hand: 993 993
Total current assets: 993 993
Net current assets (liabilities): 993 993
Total assets less current liabilities: 993 1,203
Total net assets (liabilities): 993 1,203

The notes form part of these financial statements

CREATIVE MEDIA DESIGNS LIMITED

Balance sheet continued

As at 28 February 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 992 1,202
Shareholders funds: 993 1,203

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

For the year ending 28 February 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 November 2018
And Signed On Behalf Of The Board By:

Name: Shaun Gill
Status: Director

The notes form part of these financial statements

CREATIVE MEDIA DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

  • 1. Accounting policies

    Basis of measurement and preparation

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

CREATIVE MEDIA DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2017 210 210
Additions - -
Disposals (210) (210)
Revaluations - -
Transfers - -
At 28 February 2018 0 0
Depreciation
At 01 March 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2018 - -
Net book value
At 28 February 2018 0 0
At 28 February 2017 210 210

Faulty office lighting equipment disposed of.