SOTA MEDIA LTD Micro-entity accounts

SOTA MEDIA LTD Micro-entity accounts

NEXTDEV LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08079525
SOTA MEDIA LTD
Filleted Unaudited Financial Statements
For the year ended
31 December 2017
SOTA MEDIA LTD
Financial Statements
Year ended 31 December 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountants and business advisors report to the board of directors on the preparation of the unaudited statutory financial statements
4
SOTA MEDIA LTD
Statement of Financial Position
31 December 2017
2017
2016
£
£
Fixed assets
2,487
3,216
-------
-------
Current assets
28,682
13,730
Creditors: amounts falling due within one year
30,974
30,624
--------
--------
Net current liabilities
( 2,292)
( 16,894)
-------
--------
Total assets less current liabilities
195
( 13,678)
----
--------
Capital and reserves
195
( 13,678)
----
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The company was under the control of Mr L Bird throughout the current and previous year. Mr L Bird is the managing director and majority shareholder. As at 31 December 2017, the company owed Mr L Bird nil (2016: Nil).
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2018 , and are signed on behalf of the board by:
MR L Bird Director
Company registration number: 08079525
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 STATION ROAD, NORTH CHINGFORD, LONDON, E4 6AG.
SOTA MEDIA LTD
Management Information
Year ended 31 December 2017
The following pages do not form part of the financial statements.
SOTA MEDIA LTD
Chartered Accountants and Business Advisors Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of SOTA MEDIA LTD
Year ended 31 December 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
LESSER & CO. Chartered Accountants and Business Advisors
147 Station Road North Chingford London E4 6AG
25 July 2018