1st Class Media Limited
1st Class Media Limited
Registered number: 08687202
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 September 2021
1st Class Media Limited
Unaudited Financial Statements
For The Year Ended
30 September 2021
Unaudited Financial Statements
Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
Page 1
1st Class Media Limited
Abridged Balance Sheet
As at
30 September 2021
Abridged Balance Sheet
Registered number:
08687202
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2021 in accordance with section 444(2A) of the Companies Act 2006.
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (33,669) | (41,302) | |||
Page 1
Page 2
1st Class Media Limited
Abridged Balance Sheet (continued)
As at
30 September 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
1st Class Media Limited
Notes to the Abridged Financial Statements
For The Year Ended
30 September 2021
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Tangible Assets
Total | |
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£ | |
Cost | |
As at
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Disposals |
( |
As at
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Depreciation | |
As at
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Disposals |
( |
As at
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Net Book Value | |
As at
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As at
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4.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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5.
General Information
1st Class Media Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08687202
. The registered office is Office 7, Sycamore Business Centre, Squires Gate Lane, Blackpool, Lancashire, FY4 3RL.
Page 3