EXPLODING MEDIA LTD Micro-entity accounts

EXPLODING MEDIA LTD Micro-entity accounts

EXPLODING MEDIA LTD - Company Information

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COMPANY REGISTRATION NUMBER: 03729568
EXPLODING MEDIA LTD
Unaudited Financial Statements
31 March 2018
EXPLODING MEDIA LTD
Financial Statements
Year ended 31 March 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
5
Notes to the detailed income statement
6
EXPLODING MEDIA LTD
Income Statement
Year ended 31 March 2018
2018
2017
£
£
Turnover
6,645
7,624
Other income
50
-
-------
-------
6,695
7,624
Cost of raw materials and consumables
( 13)
( 48)
Staff costs
8,164
8,060
Depreciation and other amounts written off assets
225
300
Other charges
2,316
3,622
-------
-------
Loss
( 4,023)
( 4,406)
-------
-------
EXPLODING MEDIA LTD
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
674
899
----
----
Current assets
11
11
Creditors: amounts falling due within one year
7,802
3,944
-------
-------
Net current liabilities
7,791
3,933
-------
-------
Total assets less current liabilities
( 7,117)
( 3,034)
Accruals and deferred income
240
300
-------
-------
(7,357)
(3,334)
-------
-------
Capital and reserves
( 7,357)
( 3,334)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms G K Leeb
( 3,944)
6,694
( 10,552)
( 7,802)
-------
-------
--------
-------
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms G K Leeb
-
7,908
( 11,852)
( 3,944)
----
-------
--------
-------
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2018 , and are signed on behalf of the board by:
Ms G K Leeb
Director
Company registration number: 03729568
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .
EXPLODING MEDIA LTD
Management Information
Year ended 31 March 2018
The following page does not form part of the financial statements.
EXPLODING MEDIA LTD
Detailed Income Statement
Year ended 31 March 2018
2018
2017
£
£
Turnover
6,645
7,624
Cost of raw materials and consumables
Own work capitalised
(13)
(48)
----
----
( 13)
( 48)
----
----
Staff costs
8,164
8,060
Depreciation and other amounts written off assets
225
300
Other charges
2,316
3,622
-------
-------
(4,023)
(4,406)
-------
-------
EXPLODING MEDIA LTD
Notes to the Detailed Income Statement
Year ended 31 March 2018
2018
2017
£
£
Staff costs
Directors salaries
8,164
8,060
-------
-------
Depreciation and other amounts written off assets
Depreciation of tangible assets
225
300
----
----
Other charges
Rent
125
-
Motor expenses
97
319
Travel and subsistence
685
2,269
Telephone
272
273
Office expenses
392
167
Printing
10
37
Printing postage and stationery
216
216
Advertising
18
29
Entertaining
260
-
Bad debts written off
1
-
Accountancy fees
240
312
-------
-------
2,316
3,622
-------
-------