Micro-entity Accounts - CAPVAR MEDIA LTD

08395240 CAPVAR MEDIA LTD 2017-02-28 false 2016-02-29 2017-02-28 true 08395240 2016-02-29 2017-02-28 08395240 2017-02-28 08395240 2016-02-28 08395240 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 08395240 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 08395240 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 08395240

CAPVAR MEDIA LTD

Micro-entity Accounts

28 February 2017

CAPVAR MEDIA LTD Registered Number 08395240

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed Assets	6,873	10,739
Current Assets	159,525	153,065
Creditors: amounts falling due within one year	(127,598)	(133,004)
Net current assets (liabilities)	31,927	20,061
Total assets less current liabilities	38,800	30,800
Total net assets (liabilities)	38,800	30,800
Capital and reserves	38,800	30,800

For the year ending 28 February 2017 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 30 November 2017

And signed on their behalf by:
P Caplin, Director