Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

GAIA MEDIA MANAGEMENT LIMITED - Company Information

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04354982falsethat of management services and film production2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:Director12018-04-012019-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2018-04-012019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04354982
Gaia Media Management Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
Prepared By:
Rutherfords (Aylesbury) Limited
Chartered Accountants
3 Carrera House
Merlin Centre Gatehouse Close
Aylesbury
Buckinghamshire
HP19 8DP
Gaia Media Management Limited
Registered Number: 04354982
BALANCE SHEET AT31/03/2019
20192018
££
Fixed assets13,48914,045
Current assets192,271178,441
Creditors: amounts falling due within one year(52,106)(27,559)
Net Current Assets140,165150,882
Total assets less current liabilities153,654164,927
Creditors: amounts falling due after more than one year390,215390,215
Accruals and deferred income1,0501,000
Net Liabilities(237,611)(226,288)
Capital and reserves(237,611)(226,288)
Average Number of Employees
During the year the average number of employees was 2 (2018 - 2)
Company information
Private company limited by shares registered in England and Wales, registered number 04354982. Registered office 3 Carrera House, Merlin Centre, Gatehouse Close, Aylesbury, Buckinghamshire, HP19 8DP, England
For the year ending 31/03/2019 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on31/12/2019and signed on their behalf by
.............................
A K Thompson
Director