K V Media Ltd - Accounts to registrar (filleted) - small 18.1

K V Media Ltd - Accounts to registrar (filleted) - small 18.1

K V MEDIA LTD - Company Information

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REGISTERED NUMBER: 06992170 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 December 2017

for

K V Media Ltd
K V Media Ltd (Registered number: 06992170)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K V Media Ltd

Company Information
for the Year Ended 31 December 2017







DIRECTORS: R L J Vigar
C G Vigar





REGISTERED OFFICE: 15 Newland
Lincoln
LN1 1XG





BUSINESS ADDRESS: 11 Boulevard Royal
L-2449 Luxenburg





REGISTERED NUMBER: 06992170 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG
Page 1
K V Media Ltd (Registered number: 06992170)

Balance Sheet
31 December 2017

2017 2016
Notes €    €   
CURRENT ASSETS
Debtors 4 85,115 50,698

CREDITORS
Amounts falling due within one year 5 817 817
NET CURRENT ASSETS 84,298 49,881
TOTAL ASSETS LESS CURRENT
LIABILITIES
84,298
49,881

CAPITAL AND RESERVES
Called up share capital 6 115 115
Retained earnings 84,183 49,766
SHAREHOLDERS' FUNDS 84,298 49,881

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 July 2018 and were signed on its behalf by:





C G Vigar - Director


The notes form part of these financial statements

Page 2
K V Media Ltd (Registered number: 06992170)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

K V Media Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
The company does not operate in the UK or trade with UK companies so it is not liable to UK taxation.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
€    €   
Trade debtors 85,115 50,698

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
€    €   
Taxation and social security 700 700
Other creditors 117 117
817 817

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: €    €   
100 Ordinary shares Eur 1 115 115

Page 3