EXPLODING MEDIA LTD Micro-entity accounts

EXPLODING MEDIA LTD - Company Information

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COMPANY REGISTRATION NUMBER: 03729568

EXPLODING MEDIA LTD

Filleted Unaudited Financial Statements

31 March 2019

EXPLODING MEDIA LTD

Financial Statements

Year ended 31 March 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

EXPLODING MEDIA LTD

Statement of Financial Position

31 March 2019

	2019		2018
	£	£	£
Fixed assets		505	674
		----	----

Current assets		101	11

Creditors: amounts falling due within one year	16,264	7,802
	--------	-------
Net current liabilities	16,163	7,791
	--------	-------
Total assets less current liabilities	( 15,658)	( 7,117)

Accruals and deferred income	180	240
	--------	-------
	(15,838)	(7,357)
	--------	-------

Capital and reserves	( 15,838)	( 7,357)
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms G K Leeb	( 7,802)	737	( 9,199)	( 16,264)
	-------	----	-------	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms G K Leeb	( 3,944)	6,694	( 10,552)	( 7,802)
	-------	-------	--------	-------

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 December 2019 , and are signed on behalf of the board by:

Ms G K Leeb
Director

Company registration number: 03729568

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .