BURLINGTON MEDIA GROUP LTD

BURLINGTON MEDIA GROUP LTD

BURLINGTON MEDIA GROUP LTD - Company Information

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BURLINGTON MEDIA GROUP LTD

Company Registration Number:
05412140 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

BURLINGTON MEDIA GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

BURLINGTON MEDIA GROUP LTD

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 21,816 6,488
Investments:   0 0
Total fixed assets: 21,816 6,488
Current assets
Stocks: 0 0
Debtors: 3 321,862 377,651
Cash at bank and in hand: 350,066 445,626
Investments:   0 0
Total current assets: 671,928 823,277
Creditors: amounts falling due within one year: 4 (583,968) (760,276)
Net current assets (liabilities): 87,960 63,001
Total assets less current liabilities: 109,776 69,489
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 109,776 69,489
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 108,776 68,489
Shareholders funds: 109,776 69,489

The notes form part of these financial statements

BURLINGTON MEDIA GROUP LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2020
and signed on behalf of the board by:

Name: D E Sparkes
Status: Director

The notes form part of these financial statements

BURLINGTON MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BURLINGTON MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 30,670
Additions 19,927
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2019 50,597
Depreciation
At 01 May 2018 24,182
Charge for year 4,599
On disposals 0
Other adjustments 0
At 30 April 2019 28,781
Net book value
At 30 April 2019 21,816
At 30 April 2018 6,488

BURLINGTON MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

BURLINGTON MEDIA GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

4. Creditors: amounts falling due within one year note

7 Creditors: amounts falling due within one year 2019 2018 £ £ Trade creditors 61,217 64,541 Accrued revenues 393,225 479,649 VAT owing 42,273 61,674 PAYE owing 16,946 17,444 Loan finance 0 37,500 Accrued expenses 69,747 97,121 Other creditors 0 67 Directors loans 560 2,280 583,968 760,276