Media Install Limited - Accounts to registrar - small 16.1.1

Media Install Limited - Accounts to registrar - small 16.1.1

MEDIA INSTALL LIMITED - Company Information

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REGISTERED NUMBER: 08036138 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 April 2016

for

Media Install Limited

Media Install Limited (Registered number: 08036138)






Contents of the Financial Statements
for the Year Ended 30 April 2016




Page

Company Information 1

Balance Sheet 2


Media Install Limited

Company Information
for the Year Ended 30 April 2016







DIRECTOR: K Bukowski





REGISTERED OFFICE: 10 Parkland Court
2 Maryland Park
London
E15 1HB





REGISTERED NUMBER: 08036138 (England and Wales)





ACCOUNTANTS: Bennett Stock Limited
2a High Street
Thornbury
South Gloucs
BS35 2AQ
Page 1
Media Install Limited (Registered number: 08036138)

Balance Sheet
30 April 2016

30.4.16 30.4.15
£    £   
CURRENT ASSETS 21,850 13,148

CREDITORS
Amounts falling due within one year (17,390 ) (7,828 )
NET CURRENT ASSETS 4,460 5,320
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,460
5,320

CAPITAL AND RESERVES 4,460 5,320

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

20162015
££

Capital introduced8,6661,225

Dividends20,00010,000

At the balance sheet date the amount owed to the director was £10,947 (2015: £2,281).



Page 2 continued...
Media Install Limited (Registered number: 08036138)

Balance Sheet - continued
30 April 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 November 2016 and were signed by:





K Bukowski - Director


Page 3