Crackle Talent Limited - Abbreviated accounts 16.1

Crackle Talent Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 09346450 (England and Wales)









CRACKLE TALENT LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD

9 DECEMBER 2014 TO 31 DECEMBER 2015






CRACKLE TALENT LIMITED (REGISTERED NUMBER: 09346450)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 DECEMBER 2014 TO 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CRACKLE TALENT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 DECEMBER 2014 TO 31 DECEMBER 2015







DIRECTOR: Mrs K Harris



REGISTERED OFFICE: 10 St Winifreds Road
Teddington
Middlesex
TW11 9JR



REGISTERED NUMBER: 09346450 (England and Wales)



ACCOUNTANTS: Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG



BANKERS: Metro Bank
One Southampton Row
London
WC1B 5HA

CRACKLE TALENT LIMITED (REGISTERED NUMBER: 09346450)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 600

CURRENT ASSETS
Cash at bank 64,795

CREDITORS
Amounts falling due within one year 18,829
NET CURRENT ASSETS 45,966
TOTAL ASSETS LESS CURRENT LIABILITIES 46,566

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 46,565
SHAREHOLDERS' FUNDS 46,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 August 2016 and were signed by:





Mrs K Harris - Director


CRACKLE TALENT LIMITED (REGISTERED NUMBER: 09346450)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 DECEMBER 2014 TO 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 900
At 31 December 2015 900
DEPRECIATION
Charge for period 300
At 31 December 2015 300
NET BOOK VALUE
At 31 December 2015 600

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1.00 1