Accounts Submission

Accounts Submission

DPT MEDIA LTD - Company Information

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DPT MEDIA LTD

Company Registration Number:
08573397 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2019

Period of accounts

Start date: 06 April 2018

End date: 05 April 2019

Page 1

DPT MEDIA LTD

Contents of the Financial Statements

for the Period Ended 05 April 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

DPT MEDIA LTD

Company Information

for the Period Ended 05 April 2019




Registered office: 138
Clonmore Street
Clonmore Street
London
SW18 5HB
Company Registration Number: 08573397 (England and Wales)

Page 3

DPT MEDIA LTD

Profit and Loss Account

for the Period Ended 05 April 2019


2019
£
2018
£
Turnover 11,125 12,172
Other Income 0 0
Cost of Materials (3,797) (1,723)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) (0)
Tax on Profit (1,392) (1,985)
Profit or (Loss) for Period 5,936 8,464

Page 4

DPT MEDIA LTD

Balance sheet

As at 05 April 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 500 500
Current assets: 2,100 3,478
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,100 3,478
Total assets less current liabilities: 2,600 3,978
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,000 ) ( 2,500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 600 1,478
Capital and reserves: 600 1,478

Page 5

DPT MEDIA LTD

Balance sheet continued

For the year ending 5 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2019
And Signed On Behalf Of The Board By:

Name: Dan Townend
Status: Director

The notes form part of these financial statements

Page 6

DPT MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2019

  • 1. Employee Information

    Average number of employees: 0

Page 7