Media Campaign Holdings Limited Filleted accounts for Companies House (small and micro)

Media Campaign Holdings Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 02900407
Media Campaign Holdings Limited
Filleted Unaudited Accounts
31 January 2020
Media Campaign Holdings Limited
Statement of Financial Position
31 January 2020
2020
2019
Note
£
£
£
Current assets
Debtors
4
540
540
Cash at bank and in hand
811
811
-------
-------
1,351
1,351
Creditors: amounts falling due within one year
5
( 14,359)
( 14,359)
--------
--------
Net current liabilities
( 13,008)
( 13,008)
--------
--------
Total assets less current liabilities
( 13,008)
( 13,008)
--------
--------
Capital and reserves
Called up share capital
5,937
5,937
Share premium account
74,567
74,567
Capital redemption reserve
1,224
1,224
Profit and loss account
( 94,736)
( 94,736)
--------
--------
Shareholders deficit
( 13,008)
( 13,008)
--------
--------
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 .
Media Campaign Holdings Limited
Statement of Financial Position (continued)
31 January 2020
These accounts were approved by the board of directors and authorised for issue on 21 December 2020 , and are signed on behalf of the board by:
V Mistry Director
Company registration number: 02900407
Media Campaign Holdings Limited
Notes to the Accounts
Year ended 31 January 2020
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor House, 21 Soho Square, London, W1D 3QP.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The accounts are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these accounts. There have been no movements in shareholders deficit during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2020
2019
£
£
Other debtors
540
540
----
----
5. Creditors: amounts falling due within one year
2020
2019
£
£
Trade creditors
14,359
14,359
--------
--------
6. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
7. Controlling party
There is no overall controlling party for Media Campaign Holdings Limited .