Karlmac Media Ltd - Accounts to registrar (filleted) - small 18.2

Karlmac Media Ltd - Accounts to registrar (filleted) - small 18.2

KARLMAC MEDIA LTD - Company Information

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REGISTERED NUMBER: NI071952 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Karlmac Media Ltd
Karlmac Media Ltd (Registered number: NI071952)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Statement of Financial Position 1


Karlmac Media Ltd (Registered number: NI071952)

Statement of Financial Position
31 March 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 44,681 44,589

CURRENT ASSETS 62,814 143,392

CREDITORS
Amounts falling due within one year (12,930 ) (43,670 )
NET CURRENT ASSETS 49,884 99,722
TOTAL ASSETS LESS CURRENT
LIABILITIES
94,565
144,311

CAPITAL AND RESERVES 94,565 144,311

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Karlmac Media Ltd is a private company, limited by shares , registered in Northern Ireland.
The company's registered number and registered office address are as below:

Registered number: NI071952

Registered office: 18 Market Road
Ballymena
ANTRIM
BT43 6EL

2. AVERAGE NUMBER OF EMPLOYEES

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



Page 1 continued...
Karlmac Media Ltd (Registered number: NI071952)

Statement of Financial Position - continued
31 March 2019


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 his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 16 October 2019 and were signed by:





W K Walker - Director


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