ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-07-01 SC286611 2017-07-01 2018-06-30 SC286611 2018-06-30 SC286611 2017-06-30 SC286611 c:Director1 2017-07-01 2018-06-30 SC286611 c:RegisteredOffice 2017-07-01 2018-06-30 SC286611 d:CurrentFinancialInstruments 2018-06-30 SC286611 d:CurrentFinancialInstruments 2017-06-30 SC286611 c:Micro-entities 2017-07-01 2018-06-30 SC286611 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 SC286611 c:FullAccounts 2017-07-01 2018-06-30 SC286611 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 iso4217:GBP

Registered number: SC286611










MEDIA AVENUE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 30 June 2018

 
MEDIA AVENUE LIMITED
 

COMPANY INFORMATION


Director
Lee Turner 




Registered number
SC286611



Registered office
2 West Maitland street

Edinburgh

EH12 5DS




Accountants
Leopold Consultancy Group Ltd
Chartered Accountants

18 Young Street

Edinburgh

EH2 4JB





 
MEDIA AVENUE LIMITED
 

CONTENTS



Page
Director's responsibilities statement
Balance sheet
2


 
MEDIA AVENUE LIMITED
 

DIRECTOR'S RESPONSIBILITIES STATEMENT
For the Year Ended 30 June 2018

The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:

select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;


prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 1

 
MEDIA AVENUE LIMITED
Registered number: SC286611

BALANCE SHEET
As at 30 June 2018

2018
2017
Note
£
£

  

Current assets
  
227,225
188,980

Creditors: amounts falling due within one year
  
(55,598)
(39,609)

Net current assets
  
 
 
171,627
 
 
149,371

Total assets less current liabilities
  
171,627
149,371

  

Net assets
  
171,627
149,371


  

Capital and reserves
  
171,627
149,371


Notes

General information

. The company operates in the human resource industry.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 October 2018.



Lee Turner
Director
The notes on page 2 form part of these financial statements.


Page 2