Micro-entity Accounts - MOWBRAY MEDIA LIMITED

Micro-entity Accounts - MOWBRAY MEDIA LIMITED


Registered Number 08037406

MOWBRAY MEDIA LIMITED

Micro-entity Accounts

30 April 2019

MOWBRAY MEDIA LIMITED Registered Number 08037406

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
5,087
5,985
Current Assets
21,124
11,355
Creditors: amounts falling due within one year
(23,783)
(15,736)
Net current assets (liabilities)
(2,659)
(4,381)
Total assets less current liabilities
2,428
1,604
Accruals and deferred income
(713)
(711)
Total net assets (liabilities)
1,715
893
Capital and reserves
1,715
893
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 August 2019

And signed on their behalf by:
Mr S Mowbray, Director