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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 1 December 2017 to 30 April 2019 |
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Creative Time Media Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 1 December 2017 to 30 April 2019 |
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for |
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Creative Time Media Limited |
Creative Time Media Limited (Registered number: 07855479) |
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Contents of the Financial Statements |
for the Period 1 December 2017 to 30 April 2019 |
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Page |
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Balance Sheet | 1 |
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Creative Time Media Limited (Registered number: 07855479) |
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Balance Sheet |
30 April 2019 |
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30.4.19 | 30.11.17 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Creative Time Media Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 07855479 |
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Registered office: | 26-28 Victoria Parade |
London |
SE10 9FR |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 30 April 2019 and the year |
ended 30 November 2017: |
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30.4.19 | 30.11.17 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced | ( |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
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Creative Time Media Limited (Registered number: 07855479) |
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Balance Sheet - continued |
30 April 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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Balance outstanding at start of period |
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Amounts advanced | ( |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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