Company Registration No. 08942823 (England and Wales)
KAM MEDIA LIMITED
Unaudited accounts
for the year ended 31 March 2021
KAM MEDIA LIMITED
Unaudited accounts
Contents
KAM MEDIA LIMITED
Company Information
for the year ended 31 March 2021
Directors
Mrs K Hamilton
Mr B Gladman
Ms K Jenkins
Company Number
08942823 (England and Wales)
Registered Office
251 Ivydale Road
London
SE15 3DY
UK
KAM MEDIA LIMITED
Statement of financial position
as at 31 March 2021
Tangible assets
1,536
2,501
Cash at bank and in hand
150,468
(2,226)
Creditors: amounts falling due within one year
(118,757)
(67,155)
Net current assets/(liabilities)
80,901
(2,167)
Total assets less current liabilities
82,437
334
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
100
100
Profit and loss account
32,337
234
Shareholders' funds
32,437
334
For the year ending 31 March 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2021 and were signed on its behalf by
Mrs K Hamilton
Director
Company Registration No. 08942823
KAM MEDIA LIMITED
Notes to the Accounts
for the year ended 31 March 2021
KAM MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08942823. The registered office is 251 Ivydale Road, London, SE15 3DY, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
-
6,635
6,635
At 31 March 2021
304
6,635
6,939
At 1 April 2020
-
4,134
4,134
Charge for the year
10
1,259
1,269
At 31 March 2021
10
5,393
5,403
At 31 March 2021
294
1,242
1,536
At 31 March 2020
-
2,501
2,501
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
38,614
67,181
KAM MEDIA LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
12,109
18,907
Taxes and social security
44,738
40,394
Other creditors
9,020
2,800
Loans from directors
-
5,054
7
Creditors: amounts falling due after more than one year
2021
2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
-
10,000
741
9,259
During the year a loan was made to a Director for £10,000, interest was charged at the HMRC agreed rate.
9
Average number of employees
During the year the average number of employees was 3 (2020: 3).
