Ultimate Sports Media Ltd Accounts


Ultimate Sports Media Ltd FILLETED ACCOUNTS COVER
Ultimate Sports Media Ltd
Company No. 05512734
Unaudited Accounts
30 June 2017
Ultimate Sports Media Ltd BALANCE SHEET REGISTRAR
at
30 June 2017
Company No.
05512734
2017
2016
£
£
Fixed assets
18,03420,640
Current assets
8,39110,054
Creditors: Amounts falling due within one year
(5,358)
(5,721)
Net current assets
3,0334,333
Total assets less current liabilities
21,06724,973
Creditors: Amounts falling due after more than one year
(66,729)
(66,729)
Provisions for liabilities
(27,522)
(27,522)
Accruals and deferred income
(1,940)
(2,700)
(75,124)
(71,978)
Capital and reserves
(75,124)
(71,978)
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
05512734
Its registered office is:
The Forge Cottage
2 High Street
Mildenhall
Suffolk
IP28 7EJ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 March 2018
And signed on its behalf by:
D.I. Holyoak
Director
30 March 2018
Ultimate Sports Media Ltd0551273430 June 201701 July 2016false30 March 2018BTCSoftware AP Solution 2017 4.8.09The principal activity of the company during the year under review was sports travel publishing in print and online.
true
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