SCIENCE MEDIA PARTNERS LIMITED

SCIENCE MEDIA PARTNERS LIMITED

SCIENCE MEDIA PARTNERS LIMITED - Company Information

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SCIENCE MEDIA PARTNERS LIMITED

Company Registration Number:
05965531 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

SCIENCE MEDIA PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

SCIENCE MEDIA PARTNERS LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
14 months to 31 December 2018


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 35,025 35,025
Tangible assets: 4 25,641 3,628
Investments:   0 0
Total fixed assets: 60,666 38,653
Current assets
Stocks: 0 0
Debtors:   2,887,794 1,828,967
Cash at bank and in hand: 59,520 357,334
Investments:   0 0
Total current assets: 2,947,314 2,186,301
Creditors: amounts falling due within one year:   (1,722,506) (1,444,131)
Net current assets (liabilities): 1,224,808 742,170
Total assets less current liabilities: 1,285,474 780,823
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,285,474 780,823
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,285,274 780,623
Shareholders funds: 1,285,474 780,823

The notes form part of these financial statements

SCIENCE MEDIA PARTNERS LIMITED

Balance sheet statements

For the year ending 31 December 2019 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 23 July 2021
and signed on behalf of the board by:

Name: Andrew Ewer
Status: Director

The notes form part of these financial statements

SCIENCE MEDIA PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

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

SCIENCE MEDIA PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 14 months to 31 December 2018
Average number of employees during the period 9 7

SCIENCE MEDIA PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Intangible Assets

Total
Cost £
At 01 January 2019 60,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2019 60,000
Amortisation
At 01 January 2019 24,975
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2019 24,975
Net book value
At 31 December 2019 35,025
At 31 December 2018 35,025

SCIENCE MEDIA PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Tangible Assets

Total
Cost £
At 01 January 2019 26,482
Additions 37,982
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2019 64,464
Depreciation
At 01 January 2019 22,854
Charge for year 15,969
On disposals 0
Other adjustments 0
At 31 December 2019 38,823
Net book value
At 31 December 2019 25,641
At 31 December 2018 3,628