Crackle Talent Limited - Accounts to registrar - small 17.2

Crackle Talent Limited - Accounts to registrar - small 17.2

CRACKLE TALENT LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.2.1.52 09346450 director 1.1.16 31.12.16 31.12.16 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093464502015-12-31093464502016-12-31093464502016-01-012016-12-31093464502014-12-08093464502014-12-092015-12-31093464502015-12-3109346450ns15:EnglandWales2016-01-012016-12-3109346450ns14:PoundSterling2016-01-012016-12-3109346450ns10:Director12016-01-012016-12-3109346450ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3109346450ns10:SmallEntities2016-01-012016-12-3109346450ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3109346450ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3109346450ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3109346450ns10:FullAccounts2016-01-012016-12-3109346450ns10:RegisteredOffice2016-01-012016-12-3109346450ns5:CurrentFinancialInstruments2016-12-3109346450ns5:CurrentFinancialInstruments2015-12-3109346450ns5:ShareCapital2016-12-3109346450ns5:ShareCapital2015-12-3109346450ns5:RetainedEarningsAccumulatedLosses2016-12-3109346450ns5:RetainedEarningsAccumulatedLosses2015-12-3109346450ns5:ComputerEquipment2016-01-012016-12-3109346450ns5:PlantMachinery2015-12-3109346450ns5:PlantMachinery2016-01-012016-12-3109346450ns5:PlantMachinery2016-12-3109346450ns5:PlantMachinery2015-12-31


REGISTERED NUMBER: 09346450 (England and Wales)









CRACKLE TALENT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016






CRACKLE TALENT LIMITED (REGISTERED NUMBER: 09346450)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


CRACKLE TALENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: Mrs K Harris



REGISTERED OFFICE: 31 St John's
Worcester
Worcestershire
WR2 5AG



BUSINESS ADDRESS: 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
-1-
CRACKLE TALENT LIMITED (REGISTERED NUMBER: 09346450)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 572 600

CURRENT ASSETS
Cash at bank 57,914 64,795

CREDITORS
Amounts falling due within one year 4 7,443 18,829
NET CURRENT ASSETS 50,471 45,966
TOTAL ASSETS LESS CURRENT LIABILITIES 51,043 46,566

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 51,042 46,565
SHAREHOLDERS' FUNDS 51,043 46,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 August 2017 and were signed by:





Mrs K Harris - Director


The notes form part of these financial statements

-2-
CRACKLE TALENT LIMITED (REGISTERED NUMBER: 09346450)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Crackle Talent Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2016 900
Additions 858
Disposals (900 )
At 31 December 2016 858
DEPRECIATION
At 1 January 2016 300
Charge for year 286
Eliminated on disposal (300 )
At 31 December 2016 286
NET BOOK VALUE
At 31 December 2016 572
At 31 December 2015 600

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 6,221 14,179
Other creditors 1,222 4,650
7,443 18,829

-3- continued...
CRACKLE TALENT LIMITED (REGISTERED NUMBER: 09346450)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £8,000 (2015 - £10,000) were paid to the director .

Included within other creditors is an amount due to the director, Mrs K. Harris, of £723 (2015: £4,250) which is
interest-free and repayable on demand.

-4-