Contour Media Ltd - Period Ending 2017-02-28

Contour Media Ltd - Period Ending 2017-02-28


Contour Media Ltd 09983663 false 2016-02-02 2017-02-28 2017-02-28 The principal activity of the company is is that of video production. Digita Accounts Production Advanced 6.18.8247.0 Software true 09983663 2016-02-02 2017-02-28 09983663 2017-02-28 09983663 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 09983663 bus:Micro-entities 2016-02-02 2017-02-28 09983663 bus:AuditExemptWithAccountantsReport 2016-02-02 2017-02-28 09983663 bus:FullAccounts 2016-02-02 2017-02-28 09983663 bus:RegisteredOffice 2016-02-02 2017-02-28 09983663 bus:Director1 2016-02-02 2017-02-28 09983663 bus:PrivateLimitedCompanyLtd 2016-02-02 2017-02-28 09983663 bus:Agent1 2016-02-02 2017-02-28 09983663 countries:AllCountries 2016-02-02 2017-02-28 iso4217:GBP

Registration number: 09983663

Contour Media Ltd

Annual Report and Unaudited Financial Statements

for the Period from 2 February 2016 to 28 February 2017

Booth & Co
Certified
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

Contour Media Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Contour Media Ltd

Company Information

Director

Mr Robert Morgan

Registered office

The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

Accountants

Booth & Co
Certified
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Contour Media Ltd
for the Period Ended 28 February 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Contour Media Ltd for the period ended 28 February 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Contour Media Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Contour Media Ltd and state those matters that we have agreed to state to the Board of Directors of Contour Media Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Contour Media Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Contour Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Contour Media Ltd. You consider that Contour Media Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Contour Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Booth & Co
Certified
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG

27 October 2017

 

Contour Media Ltd

(Registration number: 09983663)
Balance Sheet as at 28 February 2017

Note

2017
£

Fixed assets

 

3,812

Current assets

 

16,225

Creditors: Amounts falling due within one year

 

(4,994)

Net current assets

 

11,231

Total assets less current liabilities

 

15,043

Accruals and deferred income

 

(720)

   

14,323

Capital and reserves

 

14,323

 

Contour Media Ltd

(Registration number: 09983663)
Balance Sheet as at 28 February 2017

Notes to the Financial Statements for the Period from 2 February 2016 to 28 February 2017

1

General information

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

The address of its registered office is:
The Hermitage
15A Shenfield Road
Brentwood
Essex
CM15 8AG
England

These financial statements were authorised for issue by the director on 27 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Contour Media Ltd

(Registration number: 09983663)
Balance Sheet as at 28 February 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 October 2017
 

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

Mr Robert Morgan

Director