Company Registration No. 06557241 (England and Wales)
Core Media Design Limited
Unaudited accounts
for the year ended 31 March 2020
Core Media Design Limited
Unaudited accounts
Contents
Core Media Design Limited
Company Information
for the year ended 31 March 2020
Director
Sebastian Sulinski
Company Number
06557241 (England and Wales)
Registered Office
9 Valley Road
Clifton
Penrith
Cumbria
CA10 2FF
England
Core Media Design Limited
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
2,763
3,051
Creditors: amounts falling due within one year
(136)
(618)
Net current assets
2,763
2,433
Called up share capital
1
1
Profit and loss account
3,624
3,017
Shareholders' funds
3,625
3,018
For the year ending 31 March 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 April 2020.
Sebastian Sulinski
Director
Company Registration No. 06557241
Core Media Design Limited
Notes to the Accounts
for the year ended 31 March 2020
Core Media Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06557241. The registered office is 9 Valley Road, Clifton, Penrith, Cumbria, CA10 2FF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Total
5
Average number of employees
During the year the average number of employees was 1 (2019: 1).