Micro-entity Accounts - YM MEDIA LIMITED

Micro-entity Accounts - YM MEDIA LIMITED

YM MEDIA LIMITED - Company Information

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Registered Number 09304772

YM MEDIA LIMITED

Micro-entity Accounts

30 November 2019

YM MEDIA LIMITED Registered Number 09304772

Micro-entity Balance Sheet as at 30 November 2019

Notes 2019 2018
£ £
Fixed Assets
14,806
15,826
Current Assets
244,432
298,150
Creditors: amounts falling due within one year
(198,859)
(379,963)
Net current assets (liabilities)
45,573
(81,813)
Total assets less current liabilities
60,379
(65,987)
Creditors: amounts falling due after more than one year
(2,133)
(8,533)
Total net assets (liabilities)
58,246
(74,520)
Capital and reserves
58,246
(74,520)
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 November 2020

And signed on their behalf by:
L J BOYES, Director

YM MEDIA LIMITED Registered Number 09304772

Notes to the Micro-entity Accounts for the period ended 30 November 2019

1Employees
2019 2018
Average number of employees during the period 4 4