Micro-entity Accounts - INSIDE MEDIA PRODUCTIONS LIMITED

Micro-entity Accounts - INSIDE MEDIA PRODUCTIONS LIMITED

INSIDE MEDIA PRODUCTIONS LIMITED - Company Information

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Registered Number 08150995

INSIDE MEDIA PRODUCTIONS LIMITED

Micro-entity Accounts

31 July 2021

INSIDE MEDIA PRODUCTIONS LIMITED Registered Number 08150995

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
6,961
8,145
Current Assets
55,361
97,020
Prepayments and accrued income
495
262
Creditors: amounts falling due within one year
(22,918)
(31,808)
Net current assets (liabilities)
32,938
65,474
Total assets less current liabilities
39,899
73,619
Creditors: amounts falling due after more than one year
(38,433)
(45,651)
Accruals and deferred income
(1,457)
(1,500)
Total net assets (liabilities)
9
26,468
Capital and reserves
9
26,468
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2022

And signed on their behalf by:
Mr T J Dixon, Director

Footnotes:
  • Advances and credits
    Directors advance, credits and guarantees

    During the year the directors entered into the following advances and credits with the company.

    Mr T J Dixon
    2021 Balance brought forward (1,617), Advances to the director - 10,937, Amount repaired - (312), Balance Outstanding - 9,008
    2020 Balance brought forward (13,036), Advances to the director - 21,698, Amount repaired - (10,279), Balance Outstanding - (1,617)

    Mr E J Dixon
    2021 Balance brought forward (1,618), Advances to the director - 10,938, Amount repaired - (312), Balance Outstanding - 9,008
    2020 Balance brought forward (8,447), Advances to the director - 11,843, Amount repaired - (5,014), Balance Outstanding - (1,618)

INSIDE MEDIA PRODUCTIONS LIMITED Registered Number 08150995

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 2 2