Accounts Submission

LEMON DIGITAL MEDIA LIMITED - Company Information

Company Accounts and Tax Online 07343435 Board of Directors 1.10.17 30.9.18 30.9.18 false iso4217:GBP xbrli:pure 07343435 2016-10-01 2017-09-30 07343435 2018-09-30 07343435 2017-10-01 2018-09-30 07343435 2017-09-30 07343435 countries:EnglandWales 2017-10-01 2018-09-30 07343435 curr:PoundSterling 2017-10-01 2018-09-30 07343435 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 07343435 uk-bus:Micro-entities 2017-10-01 2018-09-30 07343435 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 07343435 uk-bus:FullAccounts 2017-10-01 2018-09-30 07343435 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 07343435 uk-bus:Director1 2017-10-01 2018-09-30 07343435 uk-bus:Director1 2017-10-01 07343435 uk-bus:Director1 2018-09-30 07343435 core:AfterOneYear 2018-09-30 07343435 core:AfterOneYear 2017-09-30 07343435 core:WithinOneYear 2018-09-30 07343435 core:WithinOneYear 2017-09-30 07343435 core:WithinOneYear 2017-10-01 2018-09-30 07343435 core:AfterOneYear 2018-09-30 07343435 core:AfterOneYear 2017-09-30 07343435 core:AfterOneYear 2017-10-01 2018-09-30 07343435 core:ShareCapital 2018-09-30 07343435 core:ShareCapital 2017-09-30 07343435 core:RevaluationReserve 2018-09-30 07343435 core:RevaluationReserve 2017-09-30 07343435 core:RetainedEarningsAccumulatedLosses 2018-09-30 07343435 core:RetainedEarningsAccumulatedLosses 2017-09-30 07343435 1 2017-10-01 2018-09-30

Company Registration Number:
07343435 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Principal Activities

Digital mastering, replication and duplication of media products

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
Stuart James Timmis

This report was approved by the board of directors on 26 October 2018
And Signed On Behalf Of The Board By:

Name: Stuart James Timmis
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	140,369	172,615
Other Income	7,162	7,675
Cost of Materials	(94,381)	(116,159)
Staff Costs	(19,320)	(18,720)
Other charges	(6,899)	(13,132)
Tax on Profit	(5,117)	(6,295)
Profit or (Loss) for Period	21,814	25,984

Balance sheet

As at 30 September 2018

	2018 £	2017 £
Called up share capital not paid:	2	2
FixedAssets:	144,542	144,542
Current assets:	72,985	30,404
Creditors: amounts falling due within one year:	( 35,364 )	( 14,759 )
Net current assets (liabilities):	37,621	15,645
Total assets less current liabilities:	182,165	160,189
Total net assets (liabilities):	182,165	160,189
Capital and reserves:	182,165	160,189

Balance sheet continued

For the year ending 30 September 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 26 October 2018
And Signed On Behalf Of The Board By:

Name: Stuart James Timmis
Status: Director

The notes form part of these financial statements

Director:		Stuart James Timmis


Registered office:		44 Ashcombe Gardens Weston-Super-Mare Avon BS23 2XD


Company Registration Number:		07343435 (England and Wales)

Accounts Submission