BOA MEDIA GROUP LTD

BOA MEDIA GROUP LTD - Company Information

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Company Registration Number:
11017944 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Balance sheet
Notes

Balance sheet

As at 31 December 2021

	Notes	2021	2020
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	11,621	14,526
Investments:		0	0
Total fixed assets:		11,621	14,526
Current assets
Stocks:		0	0
Debtors:		2,539	310,948
Cash at bank and in hand:		3,186	32,300
Investments:		0	0
Total current assets:		5,725	343,248
Creditors: amounts falling due within one year:		(83,103)	(1,596,882)
Net current assets (liabilities):		(77,378)	(1,253,634)
Total assets less current liabilities:		(65,757)	(1,239,108)
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		(65,757)	(1,239,108)
Capital and reserves
Called up share capital:		1	1
Share premium account:		0	0
Revaluation reserve:		0	0
Other reserves:		0	0
Profit and loss account:		(65,758)	(1,239,109)
Shareholders funds:		(65,757)	(1,239,108)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 July 2022
and signed on behalf of the board by:

Name: LUCY ADAMSON
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	1	6

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

	Total
Cost	£
At 01 January 2021	26,979
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2021	26,979
Depreciation
At 01 January 2021	12,453
Charge for year	2,905
On disposals	0
Other adjustments	0
At 31 December 2021	15,358
Net book value
At 31 December 2021	11,621
At 31 December 2020	14,526

BOA MEDIA GROUP LTD