Micro-entity Accounts - THE MOBILE STUDIO VIDEO COMPANY LTD

THE MOBILE STUDIO VIDEO COMPANY LTD - Company Information

09135226 THE MOBILE STUDIO VIDEO COMPANY LTD 2016-07-31 false 2015-08-01 2016-07-31 true 09135226 2015-08-01 2016-07-31 09135226 2016-07-31 09135226 2015-07-31 09135226 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 09135226 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 09135226 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 09135226

THE MOBILE STUDIO VIDEO COMPANY LTD

Micro-entity Accounts

31 July 2016

THE MOBILE STUDIO VIDEO COMPANY LTD Registered Number 09135226

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Fixed Assets	14,315	9,094
Current Assets	35,013	107,946
Creditors: amounts falling due within one year	(41,701)	(54,996)
Net current assets (liabilities)	(6,688)	52,950
Total assets less current liabilities	7,627	62,044
Provisions for liabilities	(2,863)	(1,819)
Accruals and deferred income	(2,625)	(24,611)
Total net assets (liabilities)	2,139	35,614
Capital and reserves	2,139	35,614

For the year ending 31 July 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 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 20 April 2017

And signed on their behalf by:
R Willis, Director