Accounts filed on 31-05-2016


MATRYOSHKA MEDIA CONSULT LTD

Company Registration Number:
09022017 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

MATRYOSHKA MEDIA CONSULT LTD

Company Information

for the Period Ended 31 May 2016




Director: Liga Lasmanovica
Registered office: 8-12
Welbeck Way
London
England
W1G 9YL
Company Registration Number: 09022017 (England and Wales)

MATRYOSHKA MEDIA CONSULT LTD

Micro-Entity Balance sheet

As at 31 May 2016


2016
£
13 months to
31 May 2015
£
Fixed assets: 3,686 3,686
Current assets: 4,948 0
Creditors: amounts falling due within one year: ( 9,030 ) ( 2,686 )
Net current assets (liabilities): ( 4,082 ) ( 2,686 )
Total assets less current liabilities: ( 396 ) 1,000
Total net assets (liabilities): ( 396 ) 1,000
Capital and reserves: ( 396 ) 1,000

MATRYOSHKA MEDIA CONSULT LTD

Balance sheet continued

As at 31 May 2016

For the year ending 31 May 2016 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 28 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Liga Lasmanovica
Status: Director