Micro-entity Accounts - FOCUS MEDIATION LIMITED

FOCUS CIVIL MEDIATION LTD - Company Information

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Registered Number 03843385

FOCUS MEDIATION LIMITED

Micro-entity Accounts

31 January 2021

FOCUS MEDIATION LIMITED Registered Number 03843385

Micro-entity Balance Sheet as at 31 January 2021

	2021	2020
	£	£
Fixed Assets	8,542	8,775
Current Assets	55,987	25,450
Creditors: amounts falling due within one year	(42,159)	(36,281)
Net current assets (liabilities)	13,828	(10,831)
Total assets less current liabilities	22,370	(2,056)
Accruals and deferred income	-	(610)
Total net assets (liabilities)	22,370	(2,666)
Capital and reserves	22,370	(2,666)

For the year ending 31 January 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 9 August 2021

And signed on their behalf by:
M Banham Hall, Director

Footnotes:

Guarantees
Registered office :
Gloucester House
399 Silbury Boulevard
Milton Keynes
MK9 2AH

Advances and credits
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

2021
M Banham Hall
Balance brought forward - £ (12,115)
Advances /(credits) to the director - £ 451
Amounts repaid - £ (4,228)
Balance o/standing - £ (15,892)

2020
M Banham Hall
Balance brought forward - £ (10,165)
Advances /(credits) to the director - £ 7,123
Amounts repaid - £ (9,073)
Balance o/standing - £ (12,115)

FOCUS MEDIATION LIMITED Registered Number 03843385

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

1Employees

	2021	2020
Average number of employees during the period	2	2