Micro-entity Accounts - 12TH MAN MEDIA LTD.

12TH MAN MEDIA LTD. - Company Information

SC402646 12TH MAN MEDIA LTD. 2016-07-31 false 2015-08-01 2016-07-31 true SC402646 2015-08-01 2016-07-31 SC402646 2016-07-31 SC402646 2015-07-31 SC402646 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 SC402646 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 SC402646 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number SC402646

12TH MAN MEDIA LTD.

Micro-entity Accounts

31 July 2016

12TH MAN MEDIA LTD. Registered Number SC402646

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Fixed Assets	3,454	2,770
Current Assets	61,617	21,365
Creditors: amounts falling due within one year	(46,712)	(8,773)
Net current assets (liabilities)	14,905	12,592
Total assets less current liabilities	18,359	15,362
Total net assets (liabilities)	18,359	15,362
Capital and reserves	18,359	15,362

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 28 April 2017

And signed on their behalf by:
P Derwin, Director