Accounts Submission

MEDIA SERVICE ZAWADA LTD. - Company Information

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Company Registration Number:
02979100 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Principal Activities

The Company's principal activity during the period was Other publishing activities

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Zdzislaw Zawada
Anne P. Zawada
Giovanni Nella

This report was approved by the board of directors on 16 September 2019
And Signed On Behalf Of The Board By:

Name: Anne P. Zawada
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Gross Profit or (Loss)	30,809	79,310
Administrative Expenses	(31,372)	(72,505)
Operating Profit or (Loss)	(563)	6,805
Interest Receivable and Similar Income	5	8
Profit or (Loss) Before Tax	(558)	6,813
Profit or (Loss) for Period	(558)	6,813

The notes form part of these financial statements

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	12,149	12,149
Total fixed assets:		12,149	12,149
Current assets
Debtors:		16,623	16,623
Cash at bank and in hand:		2,221	1,725
Total current assets:		18,844	18,348
Creditors: amounts falling due within one year:		( 21,249 )	( 20,195 )
Net current assets (liabilities):		( 2,405 )	( 1,847 )
Total assets less current liabilities:		9,744	10,302
Total net assets (liabilities):		9,744	10,302

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	9,742	10,300
Shareholders funds:	9,744	10,302

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 September 2019
And Signed On Behalf Of The Board By:

Name: Anne P. Zawada
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents the total value of services to related companies during the year, excluding value added tax. Turnover represents management charges to subsidiary undertakings and is accrued for as earned.

Intangible fixed assets amortisation policy

Intangible fixed assets investments are stated at cost less provision for permanent diminution in value.

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Intangible assets

	Total
Cost	£
At 01 January 2018	12,149
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2018	12,149
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 December 2018	-
Net book value
Net book value at 31 December 2018	12,149
Net book value at 31 December 2017	12,149

Director:		Zdzislaw Zawada
		Anne P. Zawada
		Giovanni Nella


Registered office:		27 Thorpewood Avenue London SE26 4BU


Company Registration Number:		02979100 (England and Wales)

Accounts Submission