for the Period Ended 31 December 2016
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2016
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
The director(s) shown below resigned during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2016
Notes |
2016 £ |
2015 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income | - |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2016
Basis of measurement and preparation
Turnover policy
Valuation information and policy
Fixed asset investments are stated at cost less provision for diminution of value.
Other accounting policies
for the Period Ended 31 December 2016
Fixtures & fittings | Total | |
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Cost | £ | £ |
At 01 January 2016 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2016 |
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Depreciation | ||
At 01 January 2016 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 December 2016 |
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Net book value | ||
At 31 December 2016 |
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At 31 December 2015 |
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The company holds more than 20% of the share capital of the following companies:
Company
Subsidiary undertakings : Class : %
Eye Corp (UK) Ltd (05606631) : Ordinary : 100.00
Starburst Media Ltd (09912322) : Ordinary : 100.00
The aggregate amount of capital and reserves and the results of these undertakings for the last
relevant financial year were as follows:
Company : Principal activity :Capital and reserves
Eye Corp (UK) Limited : Dormant : 0
Starburst Media Limited : Dormant : 0
for the Period Ended 31 December 2016
2016 £ |
2015 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 December 2016
2016 £ |
2015 £ |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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for the Period Ended 31 December 2016
2016 £ |
2015 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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During 2016, the Preference Shares were converted to Ordinary Shares and the accrued Dividend Interest was no longer payable.