Accounts Submission

Accounts Submission

GOOD GUYS MEDIA LIMITED - Company Information

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GOOD GUYS MEDIA LIMITED

Company Registration Number:
06827876 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

GOOD GUYS MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

GOOD GUYS MEDIA LIMITED

Company Information

for the Period Ended 30 April 2019




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 06827876 (England and Wales)

Page 3

GOOD GUYS MEDIA LIMITED

Balance sheet

As at 30 April 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 867 181
Current assets: 24,029 19,237
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,086 ) ( 3,218 )
Net current assets (liabilities): 15,943 16,019
Total assets less current liabilities: 16,810 16,200
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 209 ) ( 919 )
Accruals and deferred income: ( 1,570 ) ( 0 )
Total net assets (liabilities): 15,031 15,281
Capital and reserves: 15,031 15,281

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GOOD GUYS MEDIA LIMITED

Balance sheet continued

For the year ending 30 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 26 January 2020
And Signed On Behalf Of The Board By:

Name: Robin Culpan
Status: Director

The notes form part of these financial statements

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GOOD GUYS MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 1

Page 6

GOOD GUYS MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 2. Advances and credits

    There are 2 Director's Current Account, relating to R J Culpan and DE Sibbald respectively. The amounts advanced by the company/due to the Director are unsecured and with no fixed repayment date. Interest is not paid on balances but is charged on all debit balances if the account becomes overdrawn by more than £10,000 at any point during the year. The maximum balance on the account during the current year was £nil (2018: £7,454) and £nil (2018: £3,686) respectively.

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