Media Consulta UK Limited 31/12/2020 iXBRL

Media Consulta UK Limited 31/12/2020 iXBRL

MEDIA CONSULTA UK LIMITED - Company Information

Print Friendly Version

0 31/12/2020 2020-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04986924 2020-01-01 2020-12-31 04986924 2020-12-31 04986924 2019-12-31 04986924 bus:Director1 2020-01-01 2020-12-31 04986924 core:WithinOneYear 2020-12-31 04986924 core:WithinOneYear 2019-12-31 04986924 bus:Micro-entities 2020-01-01 2020-12-31 04986924 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 04986924 bus:FullAccounts 2020-01-01 2020-12-31 04986924 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 04986924 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Company registration number: 04986924
Media Consulta UK Limited
Unaudited filleted financial statements
31 December 2020
Media Consulta UK Limited
Contents
Statement of financial position
Media Consulta UK Limited
Statement of financial position
31 December 2020
2020 2019
£ £ £ £
Current assets 9,559 9,139
Prepayments and accrued income 270 270
_______ _______
9,829 9,409
Creditors: amounts falling due within one year ( 93,750) ( 84,713)
_______ _______
Net current liabilities ( 83,921) ( 75,304)
_______ _______
Total assets less current liabilities ( 83,921) ( 75,304)
Accruals and deferred income ( 2,650) ( 2,650)
_______ _______
Net liabilities ( 86,571) ( 77,954)
_______ _______
Capital and reserves ( 86,571) ( 77,954)
_______ _______
Media Consulta UK Limited
Year ended 31 December 2020
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2021 , and are signed on behalf of the board by:
H Zulauf
Director
Company registration number: 04986924
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Great Queen Street, London, England, WC2B 5DG.