James Black Media Limited 30/11/2019 iXBRL

COMMUNICATIONS TV LTD - Company Information

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Company registration number: SC169969

James Black Media Limited

Unaudited filleted financial statements

30 November 2019

James Black Media Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

James Black Media Limited

Directors and other information


	Directors	James Black
		Julia Black


	Secretary	Julia Black


	Company number	SC169969


	Registered office	Metropolitan House
		31-33 High Street
		Inverness
		IV1 1HT


	Accountants	Frame Kennedy
		Metropolitan House
		31-33 High Street
		Inverness
		IV1 1EH

James Black Media Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of James Black Media Limited

Year ended 30 November 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of James Black Media Limited for the year ended 30 November 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the board of directors of James Black Media Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of James Black Media Limited and state those matters that we have agreed to state to the board of directors of James Black Media Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Black Media Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that James Black Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of James Black Media Limited. You consider that James Black Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of James Black Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Frame Kennedy

Chartered Accountants

Metropolitan House

31-33 High Street

Inverness

IV1 1EH

27 November 2020

James Black Media Limited

Statement of financial position

30 November 2019

	2019	2018
	£	£

Fixed assets	34	487
	_______	_______

Current assets	88,989	84,806

Creditors: amounts falling due within one year	( 151,375)	( 137,821)
	_______	_______

Net current liabilities	( 62,386)	( 53,015)
	_______	_______

Total assets less current liabilities	( 62,352)	( 52,528)

Accruals and deferred income	( 2,653)	( 1,950)

	_______	_______
Net liabilities	( 65,005)	( 54,478)
	_______	_______

Capital and reserves	( 65,005)	( 54,478)
	_______	_______

Notes to the financial statements

James Black Media Limited

Year ended 30 November 2019

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2019
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	James Black	( 137,164)	( 15,772)	1,561	( 151,375)
		_______	_______	_______	_______

2018
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	James Black	( 130,647)	( 6,517)	-	( 137,164)
		_______	_______	_______	_______

3. Going concern

Creditors include advances from directors amounting to £151,375 (2018 - £137,164). These funds have been provided while the company explores and develops business opportunities. The directors have indicated that they will not seek repayment of these funds in the near future. Consequently these accounts have been prepared on the basis that the company is a going concern.

For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The 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 27 November 2020 , and are signed on behalf of the board by:

James Black

Director

Company registration number: SC169969

The company is a private company limited by shares, registered in Scotland.