CM4 Creative & Production Limited 31/07/2017 iXBRL

CM4 Creative & Production Limited 31/07/2017 iXBRL

CM4 CREATIVE AND PRODUCTION LIMITED - Company Information

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31/07/2017 2017-07-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-07-27 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 10298780 2016-07-27 2017-07-31 10298780 2017-07-31 10298780 bus:RegisteredOffice 2016-07-27 2017-07-31 10298780 bus:Director1 2016-07-27 2017-07-31 10298780 core:WithinOneYear 2017-07-31 10298780 bus:Director1 2017-07-31 10298780 bus:Micro-entities 2016-07-27 2017-07-31 10298780 bus:AuditExempt-NoAccountantsReport 2016-07-27 2017-07-31 10298780 bus:FullAccounts 2016-07-27 2017-07-31 10298780 bus:SmallCompaniesRegimeForAccounts 2016-07-27 2017-07-31 10298780 bus:PrivateLimitedCompanyLtd 2016-07-27 2017-07-31
Company registration number: 10298780
CM4 Creative & Production Limited
Unaudited filleted financial statements
31 July 2017
CM4 Creative & Production Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CM4 Creative & Production Limited
Directors and other information
Director Mr Junietsy de Marcos
Company number 10298780
Registered office 9 Offord Road
London
N1 1DJ
CM4 Creative & Production Limited
Statement of financial position
31 July 2017
31/07/17
£
Fixed assets 615
_______
Current assets 21,317
Creditors: amounts falling due within one year ( 12,992)
_______
Net current assets 8,325
_______
Total assets less current liabilities 8,940
_______
Net assets 8,940
_______
Capital and reserves 8,940
_______
Notes to the financial statements
CM4 Creative & Production Limited
Period ended 31 July 2017
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/07/17
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Junietsy de Marcos - ( 20,750) 13,009 ( 7,741)
_______ _______ _______ _______
For the period ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 April 2018 , and are signed on behalf of the board by:
Mr Junietsy de Marcos
Director
Company registration number: 10298780
The company is a private company limited by shares, registered in England.