Media Campaign Holdings Limited Filleted accounts for Companies House (small and micro)
Media Campaign Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02900407
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
5 |
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(
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Net current liabilities |
(
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(
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Share premium account |
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Capital redemption reserve |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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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.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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Statement of Financial Position (continued) |
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:
Company registration number:
02900407
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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
3.
Accounting policies
Basis of preparation
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
Financial instruments
4.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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---- |
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5.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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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
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