Accounts Submission

NICK DRAINEY MEDIA LTD - Company Information

Company Accounts and Tax Online SC439975 Board of Directors 1.2.18 31.1.19 31.1.19 No description of principal activity false iso4217:GBP xbrli:pure SC439975 2017-02-01 2018-01-31 SC439975 2019-01-31 SC439975 2018-02-01 2019-01-31 SC439975 2018-01-31 SC439975 countries:Scotland 2018-02-01 2019-01-31 SC439975 curr:PoundSterling 2018-02-01 2019-01-31 SC439975 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 SC439975 uk-bus:Micro-entities 2018-02-01 2019-01-31 SC439975 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 SC439975 uk-bus:FullAccounts 2018-02-01 2019-01-31 SC439975 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 SC439975 uk-bus:Director1 2018-02-01 2019-01-31 SC439975 uk-bus:Director1 2018-02-01 SC439975 uk-bus:Director1 2019-01-31 SC439975 core:AfterOneYear 2019-01-31 SC439975 core:AfterOneYear 2018-01-31 SC439975 core:WithinOneYear 2019-01-31 SC439975 core:WithinOneYear 2018-01-31 SC439975 core:WithinOneYear 2018-02-01 2019-01-31 SC439975 core:AfterOneYear 2019-01-31 SC439975 core:AfterOneYear 2018-01-31 SC439975 core:AfterOneYear 2018-02-01 2019-01-31 SC439975 core:ShareCapital 2019-01-31 SC439975 core:ShareCapital 2018-01-31 SC439975 core:RevaluationReserve 2019-01-31 SC439975 core:RevaluationReserve 2018-01-31 SC439975 core:RetainedEarningsAccumulatedLosses 2019-01-31 SC439975 core:RetainedEarningsAccumulatedLosses 2018-01-31 SC439975 1 2018-02-01 2019-01-31

Company Registration Number:
SC439975 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 January 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	24,336	23,995
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	24,336	23,995
Total assets less current liabilities:	24,336	23,995
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	24,336	23,995
Capital and reserves:	24,336	23,995

Balance sheet continued

For the year ending 31 January 2019 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 30 October 2019
And Signed On Behalf Of The Board By:

Name: Judith Vickers
Status: Director

The notes form part of these financial statements



Registered office:		43 Avontoun Park Linlithgow EH49 6QG


Company Registration Number:		SC439975 (Scotland)

Accounts Submission