KETTON_MEDIA_LIMITED - Accounts


Company Registration Number 10614679 (England and Wales)
KETTON MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
KETTON MEDIA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
as restated
£
£
£
£
Fixed assets
4,049
1,669
Current assets
38,679
18,122
Creditors: amounts falling due within one year
(25,693)
(13,120)
Net current assets
12,986
5,002
Total assets less current liabilities
17,035
6,671
Net assets
17,035
6,671
Capital and reserves
17,035
6,671
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the directors owed the company £1,282 (2019 - company owed the directors £226).

£6,569 was advanced and £5,061 was repaid during the year.

No interest was charged on this advance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
1

Ketton Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.

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.

KETTON MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 December 2020 and are signed on its behalf by:
A Kaberry
Director
Company Registration Number 10614679
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