Accounts Submission

MAYBEOR MEDIA LIMITED - Company Information

Company Accounts and Tax Online 06430186 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 06430186 2015-01-01 2015-12-31 06430186 2016-12-31 06430186 2016-01-01 2016-12-31 06430186 2015-12-31 06430186 countries:EnglandWales 2016-01-01 2016-12-31 06430186 curr:PoundSterling 2016-01-01 2016-12-31 06430186 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 06430186 uk-bus:Micro-entities 2016-01-01 2016-12-31 06430186 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 06430186 uk-bus:FullAccounts 2016-01-01 2016-12-31 06430186 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 06430186 uk-bus:Director1 2016-01-01 2016-12-31 06430186 uk-bus:Director1 2016-01-01 06430186 uk-bus:Director1 2016-12-31 06430186 core:AfterOneYear 2016-12-31 06430186 core:AfterOneYear 2015-12-31 06430186 core:WithinOneYear 2016-12-31 06430186 core:WithinOneYear 2015-12-31 06430186 core:WithinOneYear 2016-01-01 2016-12-31 06430186 core:AfterOneYear 2016-12-31 06430186 core:AfterOneYear 2015-12-31 06430186 core:AfterOneYear 2016-01-01 2016-12-31 06430186 core:ShareCapital 2016-12-31 06430186 core:ShareCapital 2015-12-31 06430186 core:RevaluationReserve 2016-12-31 06430186 core:RevaluationReserve 2015-12-31 06430186 core:RetainedEarningsAccumulatedLosses 2016-12-31 06430186 core:RetainedEarningsAccumulatedLosses 2015-12-31 06430186 1 2016-01-01 2016-12-31

Company Registration Number:
06430186 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Current assets:	13,705	15,633
Net current assets (liabilities):	13,705	15,633
Total assets less current liabilities:	13,705	15,633
Creditors: amounts falling due after more than one year:	( 1,343 )	( 919 )
Total net assets (liabilities):	12,362	14,714
Capital and reserves:	12,362	14,714

Balance sheet continued

For the year ending 31 December 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.

This report was approved by the board of directors on 30 September 2017
And Signed On Behalf Of The Board By:

Name: Ian Sutherland
Status: Director

The notes form part of these financial statements



Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		06430186 (England and Wales)

Accounts Submission