Anneliese Parnes Media Limited

Anneliese Parnes Media Limited

DYNAMITE PROMOTIONS INTERNATIONAL (UK) LIMITED - Company Information

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1 January 2017 false Taxfiler 2018.10.Web 09288492business:PrivateLimitedCompanyLtd2017-01-012017-12-31 092884922016-12-31 092884922017-01-012017-12-31 09288492business:AuditExemptWithAccountantsReport2017-01-012017-12-31 09288492business:FullAccounts2017-01-012017-12-31 092884922017-12-31 09288492business:Director12017-01-012017-12-31 09288492business:RegisteredOffice2017-01-012017-12-31 092884922016-12-31 09288492core:WithinOneYear2017-12-31 09288492core:WithinOneYear2016-12-31 092884922016-01-012016-12-31 09288492business:Micro-entities2017-01-012017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09288492 (England and Wales)
Anneliese Parnes Media Limited Unaudited accounts for the year ended 31 December 2017
Anneliese Parnes Media Limited Annual report and unaudited accounts for the year ended 31 December 2017
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Anneliese Parnes Media Limited Company Information for the year ended 31 December 2017
Director
Anneliese Parnes
Company Number
09288492 (England and Wales)
Registered Office
2 Radley Road Abingdon Oxfordshire OX14 3PQ United Kingdom
Accountants
Pea Tree Ltd 2 Radley Road Abingdon Oxfordshire OX14 3PQ
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Anneliese Parnes Media Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Anneliese Parnes Media Limited for the year ended 31 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anneliese Parnes Media Limited for the year ended 31 December 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Anneliese Parnes Media Limited, as a body, in accordance with the terms of our engagement letter dated 4 January 2018. Our work has been undertaken solely to prepare for your approval the accounts of Anneliese Parnes Media Limited and state those matters that we have agreed to state to the Board of Directors of Anneliese Parnes Media Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anneliese Parnes Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Anneliese Parnes 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 Anneliese Parnes Media Limited. You consider that Anneliese Parnes 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 Anneliese Parnes 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.
Pea Tree Ltd Chartered Accountants 2 Radley Road Abingdon Oxfordshire OX14 3PQ 13 August 2018
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Anneliese Parnes Media Limited Statement of Financial Position as at 31 December 2017
2017 
2016 
£ 
£ 
Current assets
21,980 
41,968 
Creditors: amounts falling due within one year
(19,158)
(37,884)
Net current assets
2,822 
4,084 
Total assets less current liabilities
2,822 
4,084 
Accruals and deferred income
(850)
(850)
Net assets
1,972 
3,234 
Capital and reserves
1,972 
3,234 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2018
Anneliese Parnes Director Company Registration No. 09288492
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