Aurora Multimedia Limited - Accounts to registrar (filleted) - small 18.2

AURORA MULTIMEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2019

Page

Balance Sheet

1

FIXED ASSETS

9,416

10,689

CURRENT ASSETS

13,648

15,670

CREDITORS

Amounts falling due within one year

(20,200

)

(25,399

)

NET CURRENT LIABILITIES

(6,552

)

(9,729

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,864

960

CAPITAL AND RESERVES

2,864

960

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aurora Multimedia Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07430716

Registered office:

Unit 12, Old Dairy Court

17 Crouch Hill

London

N4 4AP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

Miss J Thorn

Balance outstanding at start of year

-

-

Amounts advanced

4,063

-

Amounts repaid

-

-

Balance outstanding at end of year

4,063

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 August 2019 and were signed by:

Miss J Thorn - Director