EXPLODING MEDIA LTD Micro-entity accounts

EXPLODING MEDIA LTD Micro-entity accounts

EXPLODING MEDIA LTD - Company Information

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COMPANY REGISTRATION NUMBER: 03729568
EXPLODING MEDIA LTD
Filleted Unaudited Financial Statements
31 March 2020
EXPLODING MEDIA LTD
Financial Statements
Year ended 31 March 2020
Contents
Page
Statement of financial position and the notes to the financial statements
1
EXPLODING MEDIA LTD
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
379
505
----
----
Current assets
1,920
101
Creditors: amounts falling due within one year
24,831
16,264
--------
--------
Net current liabilities
22,911
16,163
--------
--------
Total assets less current liabilities
( 22,532)
( 15,658)
Accruals and deferred income
120
180
--------
--------
(22,652)
(15,838)
--------
--------
Capital and reserves
( 22,652)
( 15,838)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms G K Leeb
( 16,264)
749
( 9,316)
( 24,831)
--------
----
-------
--------
2019
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms G K Leeb
( 7,802)
737
( 9,199)
( 16,264)
-------
----
-------
--------
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2020 , and are signed on behalf of the board by:
Ms G K Leeb
Director
Company registration number: 03729568
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .