Media Install Limited - Accounts to registrar (filleted) - small 18.2

Media Install Limited - Accounts to registrar (filleted) - small 18.2

MEDIA INSTALL LIMITED - Company Information

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REGISTERED NUMBER: 08036138 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Media Install Limited
Media Install Limited (Registered number: 08036138)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Balance Sheet 1


Media Install Limited (Registered number: 08036138)

Balance Sheet
30 April 2018

30.4.18 30.4.17
£    £    £    £   
FIXED ASSETS 367 -

CURRENT ASSETS 11,155 22,841

CREDITORS
Amounts falling due within one year (10,410 ) (12,733 )
NET CURRENT ASSETS 745 10,108
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,112
10,108

CAPITAL AND RESERVES 1,112 10,108

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Media Install Limited 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: 08036138

Registered office: 160 Burford Wharf
Cam Road
London
E152SS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

Page 1 continued...
Media Install Limited (Registered number: 08036138)

Balance Sheet - continued
30 April 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

20182017
££

Capital introduced/(Withdrawn)(863)(6,753)

Dividends27,00020,000

Use of home as office1,0031,003

At the balance sheet date the amount owed to the director was £3,330 (2016: £4,194).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 September 2018 and were signed by:





K Bukowski - Director


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