Micro-entity Accounts - NEW MEDIA VENTURES LIMITED

NEW MEDIA VENTURES LIMITED - Company Information

08208219 NEW MEDIA VENTURES LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 08208219 2016-10-01 2017-09-30 08208219 2017-09-30 08208219 2016-09-30 08208219 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 08208219 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 08208219 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 08208219

NEW MEDIA VENTURES LIMITED

Micro-entity Accounts

30 September 2017

NEW MEDIA VENTURES LIMITED Registered Number 08208219

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Current Assets	1,451	12,884
Creditors: amounts falling due within one year	(1,123)	(14,607)
Net current assets (liabilities)	328	(1,723)
Total assets less current liabilities	328	(1,723)
Accruals and deferred income	-	(250)
Total net assets (liabilities)	328	(1,973)
Capital and reserves	328	(1,973)

For the year ending 30 September 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 2 November 2017

And signed on their behalf by:
M E Berry, Director

Footnotes:

Advances and credits
M E Berry: 2017: balance b/f £(1568), credits £nil, repaid £1184, balance c/f £(384)
2016: balance b/f £(133), credits £(1435) repaid £nil, balance c/f £(1568)