Son Christian Media Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05961857 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2017

for

Son Christian Media Limited

Page

Balance Sheet

1

FIXED ASSETS

880

1,760

CURRENT ASSETS

37,299

32,128

CREDITORS

Amounts falling due within one year

(43,277

)

(52,616

)

NET CURRENT LIABILITIES

(5,978

)

(20,488

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,098

)

(18,728

)

CAPITAL AND RESERVES

(5,098

)

(18,728

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Son Christian Media Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

05961857

Registered office:

c/o 40 Oxford Road

Worthing

West Sussex

BN11 1UT

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2017 and

31 October 2016:

31.10.17

31.10.16

£

£

S R Legg and Mrs R Legg

Balance outstanding at start of year

15,018

2,197

Amounts advanced

17,025

15,018

Amounts repaid

(15,018

)

(2,197

)

Balance outstanding at end of year

17,025

15,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 July 2018 and were signed on its behalf by:

S R Legg - Director