EXPLODING MEDIA LTD Filleted accounts for Companies House (small and micro)

EXPLODING MEDIA LTD - Company Information

1 false false false false false false false false false true false false true true true true No description of principal activity 2020-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03729568 2020-04-01 2021-03-31 03729568 2021-03-31 03729568 2019-04-01 2020-03-31 03729568 2020-03-31 03729568 bus:Director1 2020-04-01 2021-03-31 03729568 core:WithinOneYear 2021-03-31 03729568 core:WithinOneYear 2020-03-31 03729568 bus:Director1 2020-03-31 03729568 bus:Director1 2021-03-31 03729568 bus:Director1 2019-03-31 03729568 bus:Director1 2020-03-31 03729568 bus:Director1 2019-04-01 2020-03-31 03729568 bus:Micro-entities 2020-04-01 2021-03-31 03729568 bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 03729568 bus:FullAccounts 2020-04-01 2021-03-31 03729568 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 03729568 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31

COMPANY REGISTRATION NUMBER: 03729568

EXPLODING MEDIA LTD

Filleted Unaudited Financial Statements

31 March 2021

EXPLODING MEDIA LTD

Statement of Financial Position

31 March 2021

	2021		2020
	£	£	£
Fixed assets		391	379
		----	----

Current assets		4,129	1,920

Creditors: amounts falling due within one year	24,079	24,831
	--------	--------
Net current liabilities	19,950	22,911
	--------	--------
Total assets less current liabilities	( 19,559)	( 22,532)

Accruals and deferred income	120	120
	--------	--------
	(19,679)	(22,652)
	--------	--------

Capital and reserves	( 19,679)	( 22,652)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms G K Leeb	( 24,831)	6,292	( 5,540)	( 24,079)
	--------	-------	-------	--------

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms G K Leeb	( 16,264)	749	( 9,316)	( 24,831)
	--------	----	-------	--------

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 23 November 2021 , and are signed on behalf of the board by:

Ms G K Leeb
Director

Company registration number: 03729568

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.