INDIVIDIO_MEDIA_LIMITED - Accounts

At the start of the year the director Mr. D. Kasteel was owed £6,027 by the company. During the year the director advanced £4,000 to the company and was repaid £1,253. The balance owing to the director at the year end date was £8,774. This is a non-interest bearing loan repayable on demand. The director continues to pledge his financial support to the company.

The comparative amounts in respect of 2016 have been restated to remove the deferred tax asset provision of £866 in respect of trade losses carried forward. Under the Micro-entities Regime companies are no longer required to account for deferred tax.

Individio Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suites 3 and 4, 63-67 Athenaeum Place, Muswell Hill, London, N10 3HL.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.