Spoilt Media Limited - Period Ending 2019-02-28

Registration number: 05699266

Spoilt Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

Tree Accountancy Limited
Chartered Certified Accountants
First Floor
Eastgate
Castle Street
Castlefield
Manchester
M3 4LZ

Spoilt Media Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Profit and Loss Account	4
Notes to the Financial Statements	5

Spoilt Media Limited

Company Information

Directors

Mr S Pogson Mrs L Pogson

Registered office

First Floor Eastgate Castle Street Castlefield Manchester M3 4LZ

Accountants

Tree Accountancy Limited Chartered Certified Accountants First Floor Eastgate Castle Street Castlefield Manchester M3 4LZ

Page 1

Spoilt Media Limited

Directors' Report for the Year Ended 28 February 2019

The directors present their report and the financial statements for the year ended 28 February 2019.

Directors of the company

The directors who held office during the year were as follows:

Mr S Pogson

Mrs L Pogson

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 8 October 2019 and signed on its behalf by:

.........................................
Mrs L Pogson
Director

Page 2

Spoilt Media Limited

(Registration number: 05699266)
Balance Sheet as at 28 February 2019

	Note	2019 £	2018 £
Current assets
Cash at bank and in hand		2	2
Capital and reserves
Called up share capital		2	2
Total equity		2	2

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 October 2019 and signed on its behalf by:
 

.........................................

Mrs L Pogson
Director

The notes on page 5 form an integral part of these financial statements.

Page 3

Spoilt Media Limited

Profit and Loss Account for the Year Ended 28 February 2019

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 5 form an integral part of these financial statements.

Page 4

Spoilt Media Limited

Notes to the Financial Statements for the Year Ended 28 February 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
Eastgate
Castle Street
Castlefield
Manchester
M3 4LZ
United Kingdom

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Page 5