Micro-entity Accounts - TERRACOTTA MEDIA LTD

Micro-entity Accounts - TERRACOTTA MEDIA LTD

TERRACOTTA MEDIA LTD - Company Information

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Registered Number 05676548

TERRACOTTA MEDIA LTD

Micro-entity Accounts

31 January 2021

TERRACOTTA MEDIA LTD Registered Number 05676548

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
3,287
770
Current Assets
97,054
79,153
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(82,014)
(70,284)
Net current assets (liabilities)
15,040
8,869
Total assets less current liabilities
18,327
9,639
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
18,327
9,639
Capital and reserves
18,327
9,639
  • 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 31 October 2021

And signed on their behalf by:
Joey Leung, Director

TERRACOTTA MEDIA LTD Registered Number 05676548

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