Micro-entity Accounts - CHARCOAL MEDIA LIMITED

Micro-entity Accounts - CHARCOAL MEDIA LIMITED


Registered Number 10229061

CHARCOAL MEDIA LIMITED

Micro-entity Accounts

14 June 2018

CHARCOAL MEDIA LIMITED Registered Number 10229061

Micro-entity Balance Sheet as at 14 June 2018

Notes 2018 2017
£ £
Fixed Assets
495
743
Current Assets
31
333
Creditors: amounts falling due within one year
(304)
(415)
Net current assets (liabilities)
(273)
(82)
Total assets less current liabilities
222
661
Total net assets (liabilities)
222
661
Capital and reserves
222
661
  • For the year ending 14 June 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2019

And signed on their behalf by:
Sarah Rowe, Director