Company Registration No. 06557241 (England and Wales)
Core Media Design Limited
Unaudited accounts
for the year ended 31 March 2017
Core Media Design Limited
Unaudited accounts
Contents
Core Media Design Limited
Company Information
for the year ended 31 March 2017
Director
Sebastian Sulinski
Company Number
06557241 (England and Wales)
Registered Office
48 GREAT WESTERN STREET
FROME
SOMERSET
BA11 1FZ
England
Core Media Design Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
1,059
1,648
Creditors: amounts falling due within one year
(1,637)
(3,933)
Net current liabilities
(262)
(2,285)
Net liabilities
(43)
(1,693)
Called up share capital
1
1
Profit and loss account
(44)
(1,694)
Shareholders' funds
(43)
(1,693)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 July 2017.
Sebastian Sulinski
Director
Company Registration No. 06557241
Core Media Design Limited
Notes to the Accounts
for the year ended 31 March 2017
Core Media Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06557241. The registered office and principal place of business is 48 GREAT WESTERN STREET, FROME, SOMERSET, BA11 1FZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Core Media Design Limited
Notes to the Accounts
for the year ended 31 March 2017
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
1,269
3,591
Other taxes and social security costs
326
340
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).