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

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

NEWTYPE MEDIA LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07469874
Newtype Media Limited
Filleted Unaudited Financial Statements
28 December 2019
Newtype Media Limited
Statement of Financial Position
28 December 2019
2019
2018
£
£
£
Fixed assets
1,441
723
-------
----
Current assets
295,563
262,204
Prepayments and accrued income
1,770
–
---------
---------
297,333
262,204
Creditors: amounts falling due within one year
98,646
70,052
---------
---------
Net current assets
198,687
192,152
---------
---------
Total assets less current liabilities
200,128
192,875
Accruals and deferred income
4,178
2,019
---------
---------
195,950
190,856
---------
---------
Capital and reserves
195,950
190,856
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Day
200,347
48,266
( 50,000)
198,613
---------
--------
--------
---------
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Day
160,289
60,620
( 20,562)
200,347
---------
--------
--------
---------
Interest does not currently accrue on outstanding balances whether owing to or from the company. All amounts are considered repayable on demand.
For the year ending 28 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 January 2021 , and are signed on behalf of the board by:
Mr N Day
Director
Company registration number: 07469874
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, Church Street, Reigate, Surrey, RH2 0AD.
Registered office:
The Old Wheel House
Church Street
Reigate
Surrey
RH2 0AD