SCIENCE_MEDIA_PARTNERS_LT - Accounts


Company Registration Number 05965531 (England and Wales)
SCIENCE MEDIA PARTNERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
SCIENCE MEDIA PARTNERS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
41,302
44,103
Current assets
869,996
861,456
Prepayments and accrued income
3,001
9,353
Creditors: amounts falling due within one year
(542,057)
(584,806)
Net current assets
330,940
286,003
Total assets less current liabilities
372,242
330,106
Net assets
372,242
330,106
Capital and reserves
372,242
330,106

Science Media Partners Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 Horeshoe Park, Pangbourne, Reading, RG8 7JW.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 12 December 2017 and are signed on its behalf by:
Mr Mark Lockie
Director
Company Registration Number 05965531
2017-10-312016-11-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr Mark LockieMrs Andrea Lockie059655312016-11-012017-10-31059655312017-10-31059655312016-10-3105965531core:CurrentFinancialInstruments2017-10-3105965531core:CurrentFinancialInstruments2016-10-3105965531bus:Director12016-11-012017-10-3105965531bus:PrivateLimitedCompanyLtd2016-11-012017-10-3105965531bus:Micro-entities2016-11-012017-10-3105965531bus:AuditExemptWithAccountantsReport2016-11-012017-10-3105965531bus:SmallCompaniesRegimeForAccounts2016-11-012017-10-3105965531bus:Director22016-11-012017-10-3105965531bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP