MEDIA_CAMBRIDGE_LTD - Accounts


Company Registration Number 08276945 (England and Wales)
MEDIA CAMBRIDGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
MEDIA CAMBRIDGE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
186,983
189,421
Current assets
243,644
347,931
Prepayments and accrued income
3,786
16,532
Creditors: amounts falling due within one year
(39,329)
(187,077)
Net current assets
208,101
177,386
Total assets less current liabilities
395,084
366,807
Net assets
395,084
366,807
Capital and reserves
395,084
366,807
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2016 - 3).

Media Cambridge Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 21 Nightingale Way, St Neots, Cambridgeshire, PE19 1UQ.

 

The director 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 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

MEDIA CAMBRIDGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

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 and signed by the director and authorised for issue on 14 September 2018
J Bachini
Director
Company Registration Number 08276945
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityT BachiniT Howard082769452017-01-012017-12-31082769452017-12-31082769452016-12-3108276945core:CurrentFinancialInstruments2017-12-3108276945core:CurrentFinancialInstruments2016-12-3108276945bus:Director12017-01-012017-12-3108276945bus:PrivateLimitedCompanyLtd2017-01-012017-12-3108276945bus:Micro-entities2017-01-012017-12-3108276945bus:AuditExemptWithAccountantsReport2017-01-012017-12-3108276945bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3108276945bus:CompanySecretary12017-01-012017-12-3108276945bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP