MEDIA ZOOM LIMITED - Accounts


2017-08-01 2018-07-31 false Capium Accounts Production 1.1 07714055 bus:AbridgedAccounts 2017-08-01 2018-07-31 07714055 bus:FRS102 2017-08-01 2018-07-31 07714055 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 07714055 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 07714055 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 07714055 2017-08-01 2018-07-31 07714055 2018-07-31 07714055 bus:RegisteredOffice 2017-08-01 2018-07-31 07714055 core:WithinOneYear 2018-07-31 07714055 core:AfterOneYear 2018-07-31 07714055 bus:Director1 2017-08-01 2018-07-31 07714055 bus:Director1 2018-07-31 07714055 bus:Director1 2016-08-01 2017-07-31 07714055 2016-08-01 07714055 bus:CompanySecretary1 2017-08-01 2018-07-31 07714055 bus:LeadAgentIfApplicable 2017-08-01 2018-07-31 07714055 2016-08-01 2017-07-31 07714055 2017-07-31 07714055 core:WithinOneYear 2017-07-31 07714055 core:AfterOneYear 2017-07-31 07714055 bus:EntityAccountantsOrAuditors 2016-08-01 2017-07-31 07714055 core:PlantMachinery 2017-08-01 2018-07-31 07714055 core:PlantMachinery 2018-07-31 07714055 core:PlantMachinery 2017-07-31 07714055 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-07-31 07714055 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-07-31 07714055 core:CostValuation core:Non-currentFinancialInstruments 2018-07-31 07714055 core:CostValuation core:Non-currentFinancialInstruments 2017-07-31 07714055 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-07-31 07714055 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-07-31 07714055 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-07-31 07714055 core:Non-currentFinancialInstruments 2018-07-31 07714055 core:Non-currentFinancialInstruments 2017-07-31 07714055 core:ShareCapital 2018-07-31 07714055 core:ShareCapital 2017-07-31 07714055 core:RetainedEarningsAccumulatedLosses 2018-07-31 07714055 core:RetainedEarningsAccumulatedLosses 2017-07-31 07714055 dpl:Item1 2017-08-01 07714055 dpl:Item1 2018-07-31 07714055 dpl:Item1 2016-08-01 07714055 dpl:Item1 2017-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07714055


 

 

 

MEDIA ZOOM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2017

End date: 31 July 2018
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 1,481    1,743 
1,481    1,743 
Current assets      
Debtors   1,950 
Cash at bank and in hand 565    710 
565    2,660 
Creditors: amount falling due within one year (4,306)   (1,353)
Net current assets (3,741)   1,307 
 
Total assets less current liabilities (2,260)   3,050 
Creditors: amount falling due after more than one year   (5,113)
Net assets (2,260)   (2,063)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,360)   (2,163)
Shareholders funds (2,260)   (2,063)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Afia Nargis
Director

Date approved by the board: 30 April 2019
1