Accounts Submission

GOOD GUYS MEDIA LIMITED - Company Information

Company Accounts and Tax Online 06827876 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity false iso4217:GBP xbrli:pure 06827876 2015-05-01 2016-04-30 06827876 2017-04-30 06827876 2016-05-01 2017-04-30 06827876 2016-04-30 06827876 countries:EnglandWales 2016-05-01 2017-04-30 06827876 curr:PoundSterling 2016-05-01 2017-04-30 06827876 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 06827876 uk-bus:Micro-entities 2016-05-01 2017-04-30 06827876 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 06827876 uk-bus:FullAccounts 2016-05-01 2017-04-30 06827876 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 06827876 uk-bus:Director1 2016-05-01 2017-04-30 06827876 uk-bus:Director1 2016-05-01 06827876 uk-bus:Director1 2017-04-30 06827876 core:AfterOneYear 2017-04-30 06827876 core:AfterOneYear 2016-04-30 06827876 core:WithinOneYear 2017-04-30 06827876 core:WithinOneYear 2016-04-30 06827876 core:WithinOneYear 2016-05-01 2017-04-30 06827876 core:AfterOneYear 2017-04-30 06827876 core:AfterOneYear 2016-04-30 06827876 core:AfterOneYear 2016-05-01 2017-04-30 06827876 core:ShareCapital 2017-04-30 06827876 core:ShareCapital 2016-04-30 06827876 core:RevaluationReserve 2017-04-30 06827876 core:RevaluationReserve 2016-04-30 06827876 core:RetainedEarningsAccumulatedLosses 2017-04-30 06827876 core:RetainedEarningsAccumulatedLosses 2016-04-30 06827876 1 2016-05-01 2017-04-30

Company Registration Number:
06827876 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 April 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	633	210
Current assets:	39,422	36,334
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 18,887 )	( 780 )
Net current assets (liabilities):	20,535	35,554
Total assets less current liabilities:	21,168	35,764
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 3,859 )	( 7,470 )
Accruals and deferred income:	( 6,269 )	( 1,057 )
Total net assets (liabilities):	11,040	27,237
Capital and reserves:	11,040	27,237

Balance sheet continued

For the year ending 30 April 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 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 29 January 2018
And Signed On Behalf Of The Board By:

Name: Robin Culpan
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 30 April 2017

1. Advances and credits

There are 2 Directors' Current Accounts, relating to R J Culpan and DE Sibbald respectively. The amounts advanced by the company/due to either Director are unsecured and with no fixed repayment date. Interest is not paid on credit balances but is charged on all debit balances if the account becomes overdrawn by more than £10,000 at any point during the year. The maximum balance on each account during the current year was nil (2016: 1,431) and £2,372 (2015: £9,109) respectively



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


Company Registration Number:		06827876 (England and Wales)

Accounts Submission