Micro-entity Accounts - INDECALLE MEDIA LTD

Micro-entity Accounts - INDECALLE MEDIA LTD


Registered Number 07508657

INDECALLE MEDIA LTD

Micro-entity Accounts

30 June 2017

INDECALLE MEDIA LTD Registered Number 07508657

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Current assets
Debtors 861 1,466
861 1,466
Creditors: amounts falling due within one year - (55)
Net current assets (liabilities) 861 1,411
Total assets less current liabilities 861 1,411
Total net assets (liabilities) 861 1,411
Capital and reserves
Called up share capital 1 2 2
Profit and loss account 859 1,409
Shareholders' funds 861 1,411
  • For the year ending 30 June 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 29 March 2018

And signed on their behalf by:
T Dowson, Director

INDECALLE MEDIA LTD Registered Number 07508657

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2 Ordinary shares of £1 each 2 2