Company Registration No. 10202404 (England and Wales)
CI Media LTD
Unaudited accounts
for the period from 26 May 2016 to 31 March 2017
CI Media LTD
Unaudited accounts
Contents
CI Media LTD
Company Information
for the period from 26 May 2016 to 31 March 2017
Director
Lewis Neil Ogden
Company Number
10202404 (England and Wales)
Registered Office
12 STEPHENS ROAD
STALYBRIDGE
CHESHIRE
SK15 1HX
UNITED KINGDOM
Accountants
Ahmad Brooke and co Ltd
2 Clearwater Terrace
Holland Park Avenue
London
W11 4XL
CI Media LTD
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
33,876
Creditors: amounts falling due within one year
(70,094)
Net current liabilities
(36,218)
Called up share capital
5
Profit and loss account
19,213
Shareholders' funds
19,218
For the period 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.
Approved by the Board on 26 May 2017.
Lewis Neil Ogden
Director
Company Registration No. 10202404
CI Media LTD
Notes to the Accounts
for the period from 26 May 2016 to 31 March 2017
CI Media LTD is a private company, limited by shares, registered in England and Wales, registration number 10202404. The registered office and principal place of business is 12 STEPHENS ROAD, STALYBRIDGE, CHESHIRE, SK15 1HX, UNITED KINGDOM.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Intangible fixed assets are included at cost.
4
Intangible fixed assets
Other
CI Media LTD
Notes to the Accounts
for the period from 26 May 2016 to 31 March 2017
5
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
6
Creditors: amounts falling due within one year
2017
Loans from directors
56,769
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
Shares issued during the period:
5 Ordinary shares of £1 each
5
8
Transactions with related parties
At the balance sheet date, the Company owed £56,769 to L Ogden, a director.
9
Average number of employees
During the period the average number of employees was 1.