CircleMedia Limited - Accounts to registrar (filleted) - small 18.2

CircleMedia Limited - Accounts to registrar (filleted) - small 18.2

CIRCLEMEDIA LIMITED - Company Information

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REGISTERED NUMBER: 07153889 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

CIRCLEMEDIA LIMITED
CIRCLEMEDIA LIMITED (REGISTERED NUMBER: 07153889)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Balance Sheet 1


CIRCLEMEDIA LIMITED (REGISTERED NUMBER: 07153889)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 1,529 4,401

CURRENT ASSETS 88,392 119,477

CREDITORS
Amounts falling due within one year (66,598 ) (79,087 )
NET CURRENT ASSETS 21,794 40,390
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,323
44,791

CAPITAL AND RESERVES 23,323 44,791

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CircleMedia Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07153889

Registered office: First Floor
5 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

2. OTHER FINANCIAL COMMITMENTS

At the year end, the company was committed to making the following payments under non-cancellable
lease commitments:
20192018
££
Motor vehicles-2,859



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CIRCLEMEDIA LIMITED (REGISTERED NUMBER: 07153889)

BALANCE SHEET - 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 directors acknowledge their 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 Board of Directors on 18 December 2019 and were signed on
its behalf by:





J R Wilyman - Director


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