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CORSE MEDIA SERVICES LIMITED




Company Registration Number:
05360395 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

CORSE MEDIA SERVICES LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Richard Mabbott
Company secretary: Richard Mabbott
Registered office: 39 Holmes Road
Twickenham
Middlesex
TW1 4RF
GBR
Company Registration Number: 05360395 (England and Wales)

CORSE MEDIA SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 210 31,392
Total current assets: 210 31,392
Creditors
Creditors: amounts falling due within one year 3 207 1,415
Net current assets (liabilities): 3 29,977
Total assets less current liabilities: 3 29,977
Total net assets (liabilities): 3 29,977

The notes form part of these financial statements

CORSE MEDIA SERVICES LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 3 3
Profit and Loss account: - 29,974
Total shareholders funds: 3 29,977

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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.

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Mabbott
Status: Director

The notes form part of these financial statements

CORSE MEDIA SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective June 2002)

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 207 103
    Other creditors: - 1,312
    Total: 207 1,415

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
  • 5 . Transactions with directors