1_MEDIA_LIMITED - Accounts


1 MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
Company Registration Number 06017972 (England and Wales)
1 MEDIA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
147,841
116,643
Current assets
74,653
57,213
Prepayments and accrued income
1,629
1,857
Creditors: amounts falling due within one year
(95,495)
(52,461)
Net current (liabilities)/assets
(19,213)
6,609
Total assets less current liabilities
128,628
123,252
Creditors: amounts falling due after more than one year
(34,743)
(8,146)
Net assets
93,885
115,106
Capital and reserves
93,885
115,106
1
Average employees

The average number of persons (including directors) employed by the company during the year was 8 (2018 - 9).

1 Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3A, Kirkby Lonsdale Business Park, Kirkby Lonsdale, Carnforth, LA6 2GT.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 December 2019
Mr L Farmer
Director
Company Registration Number 06017972
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr L FarmerMrs R Farmer060179722018-04-012019-03-31060179722019-03-31060179722018-03-3106017972core:CurrentFinancialInstruments2019-03-3106017972core:CurrentFinancialInstruments2018-03-3106017972core:Non-currentFinancialInstruments2019-03-3106017972core:Non-currentFinancialInstruments2018-03-3106017972bus:Director12018-04-012019-03-3106017972bus:PrivateLimitedCompanyLtd2018-04-012019-03-3106017972bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3106017972bus:Micro-entities2018-04-012019-03-3106017972bus:AuditExemptWithAccountantsReport2018-04-012019-03-3106017972bus:CompanySecretary12018-04-012019-03-3106017972bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP