Accounts Submission

MEDIA PROOF LIMITED - Company Information

Company Accounts and Tax Online 03821826 Board of Directors 1.9.16 31.8.17 31.8.17 false iso4217:GBP xbrli:pure 03821826 2015-09-01 2016-08-31 03821826 2017-08-31 03821826 2016-09-01 2017-08-31 03821826 2016-08-31 03821826 countries:EnglandWales 2016-09-01 2017-08-31 03821826 curr:PoundSterling 2016-09-01 2017-08-31 03821826 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 03821826 uk-bus:Micro-entities 2016-09-01 2017-08-31 03821826 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 03821826 uk-bus:FullAccounts 2016-09-01 2017-08-31 03821826 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 03821826 uk-bus:Director1 2016-09-01 2017-08-31 03821826 uk-bus:Director1 2016-09-01 03821826 uk-bus:Director1 2017-08-31 03821826 uk-bus:Director2 2016-09-01 2017-08-31 03821826 uk-bus:Director2 2016-09-01 03821826 uk-bus:Director2 2017-08-31 03821826 uk-bus:Director3 2016-09-01 2017-08-31 03821826 uk-bus:Director3 2016-09-01 03821826 uk-bus:Director3 2017-08-31 03821826 core:AfterOneYear 2017-08-31 03821826 core:AfterOneYear 2016-08-31 03821826 core:WithinOneYear 2017-08-31 03821826 core:WithinOneYear 2016-08-31 03821826 core:WithinOneYear 2016-09-01 2017-08-31 03821826 core:AfterOneYear 2017-08-31 03821826 core:AfterOneYear 2016-08-31 03821826 core:AfterOneYear 2016-09-01 2017-08-31 03821826 core:ShareCapital 2017-08-31 03821826 core:ShareCapital 2016-08-31 03821826 core:RevaluationReserve 2017-08-31 03821826 core:RevaluationReserve 2016-08-31 03821826 core:RetainedEarningsAccumulatedLosses 2017-08-31 03821826 core:RetainedEarningsAccumulatedLosses 2016-08-31 03821826 1 2016-09-01 2017-08-31

Company Registration Number:
03821826 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Principal Activities

Media Research & Intelligence

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
DR UGUR AKIN
MR MICHAEL FERLAND
MR DAVID GARNER

This report was approved by the board of directors on 2 May 2018
And Signed On Behalf Of The Board By:

Name: DR UGUR AKIN
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	52,158	66,784
Other Income	0	1,416
Cost of Materials	(8,892)	(8,801)
Staff Costs	(57,293)	(63,729)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(14,027)	(4,330)

Balance sheet

As at 31 August 2017

	2017 £	2016 £
Called up share capital not paid:	5	5
FixedAssets:	79	79
Current assets:	16,863	56,154
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,312 )	( 2,446 )
Net current assets (liabilities):	15,551	53,708
Total assets less current liabilities:	15,635	53,792
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	15,635	53,792
Capital and reserves:	15,635	53,792

Balance sheet continued

For the year ending 31 August 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 2 May 2018
And Signed On Behalf Of The Board By:

Name: DR UGUR AKIN
Status: Director

The notes form part of these financial statements

Director:		DR UGUR AKIN
		MR MICHAEL FERLAND
		MR DAVID GARNER


Registered office:		Unit 1h The Gattinetts Hadleigh Road East Bergholt Colchester CO7 6QT


Company Registration Number:		03821826 (England and Wales)

Accounts Submission