Colman Media Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08690830 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

COLMAN MEDIA LIMITED

Page

Balance Sheet

1

FIXED ASSETS

4,391

4,940

CURRENT ASSETS

15,172

36,285

CREDITORS

Amounts falling due within one year

(9,261

)

(28,543

)

NET CURRENT ASSETS

5,911

7,742

TOTAL ASSETS LESS CURRENT LIABILITIES

10,302

12,682

CREDITORS

Amounts falling due after more than one year

5,099

12,673

NET ASSETS

5,203

9

CAPITAL AND RESERVES

5,203

9

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Colman Media Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08690830

Registered office:

38 Chatsworth Green

Hatch Warren

Basingstoke

Hampshire

RG22 4QA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2020 and

31 March 2019:

2020

2019

£

£

Mrs G Colman and S Colman

Balance outstanding at start of year

31,318

25,016

Amounts advanced

-

6,302

Amounts repaid

(31,318

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

31,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2020 and were signed on its behalf by:

S Colman - Director