Nameless Media Group Limited - Period Ending 2017-09-30

NAMELESS MEDIA GROUP LTD - Company Information

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Registration number: 03839411

Nameless Media Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Balance Accounts Limited
Chartered Certified Accountants
4 Beau Street
Bath
BA1 1QY

Nameless Media Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Nameless Media Group Limited

Company Information

Directors

Mrs J Chakrabarti-Gallemore

Mr S P Gallemore

Registered office

28 Broad Street
Bristol
Bristol
BS1 2HG

Accountants

Balance Accounts Limited
Chartered Certified Accountants
4 Beau Street
Bath
BA1 1QY

Page 1

Nameless Media Group Limited

(Registration number: 03839411)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	9,322	10,849
Current assets	228,828	239,643
Prepayments and accrued income	11,941	16,042
Creditors: Amounts falling due within one year	(188,722)	(140,522)
Net current assets	52,047	115,163
Total assets less current liabilities	61,369	126,012
Provisions for liabilities	-	(1,808)
Accruals and deferred income	(48,915)	(31,431)
	12,454	92,773
Capital and reserves	12,454	92,773

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Broad Street
Bristol
Bristol
BS1 2HG
United Kingdom

These financial statements were authorised for issue by the Board on 30 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Nameless Media Group Limited

(Registration number: 03839411)
Balance Sheet as at 30 September 2017

Approved and authorised by the Board on 30 June 2018 and signed on its behalf by:

.........................................

Mrs J Chakrabarti-Gallemore

Director

.........................................

Mr S P Gallemore

Director

Page 3