Accounts Submission


MEDIA TRANSFER LIMITED

Company Registration Number:
10836278 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 26 June 2017

End date: 30 June 2018

MEDIA TRANSFER LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Balance sheet - 4

MEDIA TRANSFER LIMITED

Company Information

for the Period Ended 30 June 2018




Registered office: 12
Fordwich Drive
Rochester
GBR
ME2 3FA
Company Registration Number: 10836278 (England and Wales)

MEDIA TRANSFER LIMITED

Balance sheet

As at 30 June 2018


2018
£
Called up share capital not paid: 300
FixedAssets: 1,230
Current assets: 188
Creditors: amounts falling due within one year: ( 932 )
Net current assets (liabilities): ( 744 )
Total assets less current liabilities: 786
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 786
Capital and reserves: 786

MEDIA TRANSFER LIMITED

Balance sheet continued

For the year ending 30 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2019
And Signed On Behalf Of The Board By:

Name: Abbie Scutts
Status: Director

The notes form part of these financial statements