Micro-entity Accounts - YM MEDIA LIMITED

Micro-entity Accounts - YM MEDIA LIMITED

YM MEDIA LIMITED - Company Information

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Registered Number 09304772

YM MEDIA LIMITED

Micro-entity Accounts

30 November 2020

YM MEDIA LIMITED Registered Number 09304772

Micro-entity Balance Sheet as at 30 November 2020

Notes 2020 2019
£ £
Fixed Assets
31,543
14,806
Current Assets
194,778
244,432
Creditors: amounts falling due within one year
(78,421)
(198,859)
Net current assets (liabilities)
116,357
45,573
Total assets less current liabilities
147,900
60,379
Creditors: amounts falling due after more than one year
(50,000)
(2,133)
Total net assets (liabilities)
97,900
58,246
Capital and reserves
97,900
58,246
  • For the year ending 30 November 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 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 20 May 2021

And signed on their behalf by:
L J BOYES, Director

YM MEDIA LIMITED Registered Number 09304772

Notes to the Micro-entity Accounts for the period ended 30 November 2020

1Employees
2020 2019
Average number of employees during the period 4 4