TARONGA_MEDIA_LIMITED - Accounts


Company Registration Number 10529654 (England and Wales)
TARONGA MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
TARONGA MEDIA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
6,494
4,418
Current assets
74,974
9,162
Creditors: amounts falling due within one year
(29,707)
(13,132)
Net current assets/(liabilities)
45,267
(3,970)
Total assets less current liabilities
51,761
448
Net assets
51,761
448
Capital and reserves
51,761
448
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date the director owed the company £74,973 (2019: £9,159). The loan is subject to interest of 2.5% and repayable on demand.

2
Employees

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

2020
2019
Number
Number
Employees
2
2
TARONGA MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

Taronga Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 111 Clarendon Road, Flat 4, London, W 11 4JG.

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.

The financial statements were approved by the board of directors and authorised for issue on 11 January 2021 and are signed on its behalf by:
Mr S Zingg
Director
Company Registration Number 10529654
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr Stephan ZinggMrs Nicole Zingg105296542019-04-012020-03-31105296542020-03-31105296542019-03-3110529654core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3110529654core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31105296542018-04-012019-03-3110529654bus:Director12019-04-012020-03-3110529654bus:PrivateLimitedCompanyLtd2019-04-012020-03-3110529654bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3110529654bus:Micro-entities2019-04-012020-03-3110529654bus:AuditExemptWithAccountantsReport2019-04-012020-03-3110529654bus:Director22019-04-012020-03-3110529654bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP