MEDIAM COMMUNICATIONS LIMITED

MEDIAM COMMUNICATIONS LIMITED

MEDIAM COMMUNICATIONS LIMITED - Company Information

Print Friendly Version

MEDIAM COMMUNICATIONS LIMITED

Company Registration Number:
03652713 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

MEDIAM COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

MEDIAM COMMUNICATIONS LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors:   3,438 4,326
Cash at bank and in hand: 69,595 79,327
Total current assets: 73,033 83,653
Creditors: amounts falling due within one year:   (900) (6,948)
Net current assets (liabilities): 72,133 76,705
Total assets less current liabilities: 72,134 76,706
Total net assets (liabilities): 72,134 76,706
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 72,132 76,704
Shareholders funds: 72,134 76,706

The notes form part of these financial statements

MEDIAM COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 31 October 2020 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 27 July 2021
and signed on behalf of the board by:

Name: Ismail KHEIR
Status: Director

The notes form part of these financial statements

MEDIAM COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

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

MEDIAM COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

MEDIAM COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 5,811
At 31 October 2020 5,811
Depreciation
At 01 November 2019 5,810
At 31 October 2020 5,810
Net book value
At 31 October 2020 1
At 31 October 2019 1