Middlesex Meirionnydd Media Limited - Period Ending 2018-04-10

Middlesex Meirionnydd Media Limited - Period Ending 2018-04-10


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Registration number: 04775443

Middlesex Meirionnydd Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 10 April 2018

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Middlesex Meirionnydd Media Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Middlesex Meirionnydd Media Limited

Company Information

Director

Mr R Grant

Company secretary

DV Beaumont

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

Accountants

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Middlesex Meirionnydd Media Limited
for the Year Ended 10 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Middlesex Meirionnydd Media Limited for the year ended 10 April 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Middlesex Meirionnydd Media Limited, as a body, in accordance with the terms of our engagement letter dated 12 July 2010. Our work has been undertaken solely to prepare for your approval the accounts of Middlesex Meirionnydd Media Limited and state those matters that we have agreed to state to the Board of Directors of Middlesex Meirionnydd Media Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Middlesex Meirionnydd Media Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Middlesex Meirionnydd Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Middlesex Meirionnydd Media Limited. You consider that Middlesex Meirionnydd Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Middlesex Meirionnydd Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

28 June 2018

 

Middlesex Meirionnydd Media Limited

(Registration number: 04775443)
Balance Sheet as at 10 April 2018

Note

2018
£

2017
£

Fixed assets

 

8,670

2,904

Current assets

 

270,088

253,339

Creditors: Amounts falling due within one year

 

(40,258)

(34,751)

Net current assets

 

229,830

218,588

Total assets less current liabilities

 

238,500

221,492

Provisions for liabilities

 

(1,649)

(581)

Accruals and deferred income

 

(1,500)

(1,521)

   

235,351

219,390

Capital and reserves

 

235,351

219,390

 

Middlesex Meirionnydd Media Limited

(Registration number: 04775443)
Balance Sheet as at 10 April 2018

Notes to the Financial Statements for the Year Ended 10 April 2018

1

General information

The company is a private company limited by share capital incorporated in UK.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

The principal place of business is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

These financial statements were authorised for issue by the director on 28 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'.

 

Middlesex Meirionnydd Media Limited

(Registration number: 04775443)
Balance Sheet as at 10 April 2018

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 10 April 2018 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 June 2018
 

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

Mr R Grant

Director