The Media Tank Limited Micro-entity accounts

The Media Tank Limited Micro-entity accounts

THE MEDIA TANK LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04060900
The Media Tank Limited
Unaudited Financial Statements
31 August 2017
The Media Tank Limited
Financial Statements
Year ended 31 August 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
4
Notes to the detailed income statement
5
The Media Tank Limited
Income Statement
Year ended 31 August 2017
2017
2016
£
£
Turnover
18,523
18,637
Other income
-
1
--------
--------
18,523
18,638
Staff costs
-
480
Depreciation and other amounts written off assets
1,602
1,744
Other charges
16,279
16,360
Tax
196
103
--------
--------
Profit/(loss)
446
( 49)
--------
--------
The Media Tank Limited
Statement of Financial Position
31 August 2017
2017
2016
£
£
£
Fixed assets
4,807
5,228
-------
-------
Current assets
5,064
4,231
Creditors: amounts falling due within one year
2,532
2,566
-------
-------
Net current assets
2,532
1,665
-------
-------
Total assets less current liabilities
7,339
6,893
Accruals and deferred income
2,400
2,400
-------
-------
4,939
4,493
-------
-------
Capital and reserves
4,939
4,493
-------
-------
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2017 , and are signed on behalf of the board by:
Mr G J Morris
Director
Company registration number: 04060900
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Mulberry Avenue, Widnes, Cheshire, WA8 0WN.
The Media Tank Limited
Management Information
Year ended 31 August 2017
The following page does not form part of the financial statements.
The Media Tank Limited
Detailed Income Statement
Year ended 31 August 2017
2017
2016
£
£
Turnover
18,523
18,637
Other income
-
1
Staff costs
-
480
Depreciation and other amounts written off assets
1,602
1,744
Other charges
16,279
16,360
--------
--------
642
54
--------
--------
The Media Tank Limited
Notes to the Detailed Income Statement
Year ended 31 August 2017
2017
2016
£
£
Other income
Interest on cash and cash equivalents
-
1
----
----
Staff costs
Wages and salaries
-
480
----
----
Depreciation and other amounts written off assets
Depreciation of tangible assets
1,602
1,744
-------
-------
Other charges
Direct costs
15,662
15,877
Repairs and maintenance (allowable)
299
196
Office expenses
205
164
Bank charges
113
123
--------
--------
16,279
16,360
--------
--------