Ultimate Sports Media Ltd Accounts

The Directors present their report and accounts for the year ended 30 June 2018.

Principal activities

The principal activity of the company during the year under review was sports travel publishing in print and online.





Directors

The Directors who served during the year were as follows:

M.R. Gibson
D.I. Holyoak






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
D.I. Holyoak
Director
26 March 2019

at	30 June 2018
Company No.		05512734	2018	2017
			£	£



Fixed assets			11,093	18,034

Current assets			24,842	8,391

Creditors: Amounts falling due within one year			(5,210)	(5,358)
Net current assets			19,632	3,033
Total assets less current liabilities			30,725	21,067
Creditors: Amounts falling due after more than one year			(64,679)	(66,729)
Provisions for liabilities			-	(27,522)
Accruals and deferred income			(10,450)	(1,940)
			(44,404)	(75,124)


Capital and reserves			(44,404)	(75,124)

NOTES TO THE ACCOUNTS

1	Additional information



	Its registered number is:
	05512734

	Its registered office is:
	The Forge Cottage
	2 High Street
	Mildenhall
	Suffolk
	IP28 7EJ

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

For the year ended 30 June 2018 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 26 March 2019

And signed on its behalf by:

D.I. Holyoak
Director
26 March 2019