Coppice View Media Limited - Period Ending 2019-03-31

Registration number: 07985479

Coppice View Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Coppice View Media Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Financial Statements	2

Coppice View Media Limited

Company Information

Directors

A Cleverley T Cleverley

Registered office

20 Market Street Altrincham Cheshire WA14 1PF

Accountants

Intelligence Tax & Accountancy Limited 20 Market Street Altrincham Cheshire WA14 1PF

Page 1

Coppice View Media Limited

(Registration number: 07985479)
Statement of Financial Position as at 31 March 2019

	2019 £	2018 £
Current assets	29,511	86,602
Creditors: Amounts falling due within one year	(88,572)	(107,407)
	(59,061)	(20,805)
Capital and reserves	(59,061)	(20,805)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20 Market Street
Altrincham
Cheshire
WA14 1PF
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

3	Related party transactions

Transactions with directors

2019	At 1 April 2018 £	Advances to directors £	Repayments by director £	At 31 March 2019 £
T Cleverley
Loan at repayable on demand, interest charged at commercial rate	(15,871)	46,195	(30,808)	(484)

2018	At 1 April 2017 £	Advances to directors £	Repayments by director £	At 31 March 2018 £
T Cleverley
Loan at repayable on demand, interest charged at commercial rate	56,169	94,293	(166,333)	(15,871)

Page 2

Coppice View Media Limited

(Registration number: 07985479)
Statement of Financial Position as at 31 March 2019

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

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 October 2019 and signed on its behalf by:
 

.........................................

T Cleverley
Director

Page 3