Micro-entity Accounts - BRIGHT SEA MEDIA LTD

BRIGHT SEA MEDIA LTD - Company Information

07643940 BRIGHT SEA MEDIA LTD 2017-05-31 false 2016-06-01 2017-05-31 true 07643940 2016-06-01 2017-05-31 07643940 2017-05-31 07643940 2016-05-31 07643940 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 07643940 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 07643940 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 07643940

BRIGHT SEA MEDIA LTD

Micro-entity Accounts

31 May 2017

BRIGHT SEA MEDIA LTD Registered Number 07643940

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	1,068	1,949
Current Assets	2,099	3,316
Creditors: amounts falling due within one year	(1,243)	(4,556)
Net current assets (liabilities)	856	(1,240)
Total assets less current liabilities	1,924	709
Accruals and deferred income	(995)	(922)
Total net assets (liabilities)	929	(213)
Capital and reserves	929	(213)

For the year ending 31 May 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 22 February 2018

And signed on their behalf by:
Mrs E Wilkinson, Director

Footnotes:

Advances and credits
During the year an advance was made to Mrs E Wilkinson of £2,400 of which £1,687 had been repaid at the year end. The balance outstanding of £713 has subsequently been repaid. The loan was made on an interest free basis.