Delta 14 Media Limited Micro entities accounts

DELTA 14 MEDIA LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02915065

Delta 14 Media Limited

Unaudited Financial Statements

31 December 2016

HOLDSWORTH ACCOUNTANTS LTD

Chartered accountant

Omega Court

350 Cemetery Road

Sheffield

S11 8FT

Delta 14 Media Limited

Financial Statements

Year ended 31st December 2016

Contents	Page

Statement of financial position and the notes to the financial statements	1

Delta 14 Media Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£	£
Current assets		697		4,579

Creditors: amounts falling due within one year	374	3,245
	----	-------
Net current assets	323	1,334
	----	-------
Total assets less current liabilities	323	1,334

Accruals and deferred income	210	240
	----	-------
	113	1,094
	----	-------

Capital and reserves	113	1,094
	----	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

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

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J D Rowlands	( 3,245)	2,957	( 86)	( 374)
	-------	-------	----	----

	2015
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J D Rowlands	( 654)	10,409	( 13,000)	( 3,245)
	----	--------	--------	-------

For the year ending 31st December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

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

- The directors acknowledge their 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 29 September 2017 , and are signed on behalf of the board by:

Mr J D Rowlands

Director

Company registration number: 02915065

The company is a private company limited by shares, registered in England and Wales.