Company Registration No. 05464541 (England and Wales)
Blue Box Creative Management Limited
Unaudited accounts
for the year ended 31 March 2019
Blue Box Creative Management Limited
Unaudited accounts
Contents
Blue Box Creative Management Limited
Company Information
for the year ended 31 March 2019
Company Number
05464541 (England and Wales)
Registered Office
TOP FLOOR, 80-81
ST. MARTIN'S LANE
LONDON
WC2N 4AA
Accountants
Creative Juice Collective Limited
3.24 Chester House, Kennington Park
1-3 Brixton Road
London
SW9 6DE
Blue Box Creative Management Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
1,542
1,563
Creditors: amounts falling due within one year
(7,550)
(5,957)
Net current assets
316
860
Called up share capital
2
2
Profit and loss account
314
858
Shareholders' funds
316
860
For the year ending 31 March 2019 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 3 September 2019.
N C Godfrey
Director
Company Registration No. 05464541
Blue Box Creative Management Limited
Notes to the Accounts
for the year ended 31 March 2019
Blue Box Creative Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05464541. The registered office is TOP FLOOR, 80-81, ST. MARTIN'S LANE, LONDON, WC2N 4AA.
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 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2017.
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.
Amounts due from group undertakings etc.
1,140
1,304
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
2,984
3,080
Taxes and social security
1,866
-
Other creditors
2,200
2,077
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
