COUNTRYLINE_MEDIA_LIMITED - Accounts


Company Registration Number 10359759 (England and Wales)
COUNTRYLINE MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
COUNTRYLINE MEDIA LIMITED
CONTENTS
Page
Balance sheet
1 - 2
COUNTRYLINE MEDIA LIMITED
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
405,510
662
Current assets
114,793
30,355
Creditors: amounts falling due within one year
(191,154)
(10,341)
Net current (liabilities)/assets
(76,361)
20,014
Total assets less current liabilities
329,149
20,676
Creditors: amounts falling due after more than one year
(243,000)
-
Net assets
86,149
20,676
Capital and reserves
86,149
20,676
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2019 - 2).

COUNTRYLINE MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 2 -

CountryLine Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lansdell & Rose, Niddry Lodge, 51 Holland Street, Kensington, London, W8 7JB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 the date shown below and are signed on its behalf by:
Mr S G Walker
Director
Company Registration Number 10359759
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