SMS LINE MEDIA LTD - Accounts to registrar (filleted) - small 18.2

SMS LINE MEDIA LTD - Accounts to registrar (filleted) - small 18.2

SMS LINE MEDIA LTD - Company Information

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REGISTERED NUMBER: 04313424 (England and Wales)
























SMS LINE MEDIA LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST OCTOBER 2017





Centrum Chartered Accountants
Elscot House
Arcadia Avenue
London
N3 2JU








SMS LINE MEDIA LTD (REGISTERED NUMBER: 04313424)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st October 2017




Page

Balance Sheet 1

Notes to the Financial Statements 2


SMS LINE MEDIA LTD (REGISTERED NUMBER: 04313424)

BALANCE SHEET
31st October 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 538,528 839,012
Cash at bank 4,071 2,344
542,599 841,356
CREDITORS
Amounts falling due within one year 5 (493,514 ) (798,073 )
NET CURRENT ASSETS 49,085 43,283
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,085
43,283

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 49,084 43,282
SHAREHOLDERS' FUNDS 49,085 43,283

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

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

The director acknowledges his 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 director on 18th July 2018 and were signed by:





Karl James Cutler - Director


The notes form part of these financial statements

Page 1
SMS LINE MEDIA LTD (REGISTERED NUMBER: 04313424)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st October 2017

1. STATUTORY INFORMATION

SMS LINE MEDIA LTD 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: 04313424

Registered office: Elscot House
Arcadia House
London
N3 2JU

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 488,280 811,869
Other debtors 50,248 27,143
538,528 839,012

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 420,328 741,719
Taxation and social security 11,096 10,487
Other creditors 62,090 45,867
493,514 798,073

Page 2