Micro-entity Accounts - MEDIA MILL LIMITED

MEDIA MILL LIMITED - Company Information

04498279 MEDIA MILL LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04498279 2016-04-01 2017-03-31 04498279 2017-03-31 04498279 2016-03-31 04498279 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04498279 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04498279 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04498279

MEDIA MILL LIMITED

Micro-entity Accounts

31 March 2017

MEDIA MILL LIMITED Registered Number 04498279

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	43,814	51,823
Current Assets	67,743	57,346
Creditors: amounts falling due within one year	(61,124)	(69,101)
Net current assets (liabilities)	6,619	(11,755)
Total assets less current liabilities	50,433	40,068
Creditors: amounts falling due after more than one year	-	(8,484)
Accruals and deferred income	(560)	(560)
Total net assets (liabilities)	49,873	31,024
Capital and reserves	49,873	31,024

For the year ending 31 March 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 20 September 2017

And signed on their behalf by:
Mr Graham Thompson, Director