LETTERBOX MEDIA LIMITED

LETTERBOX MEDIA LIMITED

LETTERBOX MEDIA LIMITED - Company Information

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LETTERBOX MEDIA LIMITED

Company Registration Number:
09381472 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

LETTERBOX MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

LETTERBOX MEDIA LIMITED

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 22,165 26,003
Total fixed assets: 22,165 26,003
Current assets
Debtors:   24,520 87,521
Cash at bank and in hand: 5,091 8,780
Total current assets: 29,611 96,301
Creditors: amounts falling due within one year:   (16,171) (78,451)
Net current assets (liabilities): 13,440 17,850
Total assets less current liabilities: 35,605 43,853
Total net assets (liabilities): 35,605 43,853
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 35,505 43,753
Shareholders funds: 35,605 43,853

The notes form part of these financial statements

LETTERBOX MEDIA LIMITED

Balance sheet statements

For the year ending 31 January 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2018
and signed on behalf of the board by:

Name: Andrew Murphy
Status: Director

The notes form part of these financial statements

LETTERBOX MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LETTERBOX MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 30,706
At 31 January 2018 30,706
Depreciation
At 01 February 2017 4,703
Charge for year 3,838
At 31 January 2018 8,541
Net book value
At 31 January 2018 22,165
At 31 January 2017 26,003

LETTERBOX MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Related party transactions

Name of the related party: Telsa Consulting Limited
Relationship:
creditor
Description of the Transaction: Telsa Consulting Limited is a shareholder to Letterbox Media Limited and at year end is a creditor to the company in the sum of €1755
£
Balance at 01 February 2017 0
Balance at 31 January 2018 1,755