Unusual_Media_Ltd_31_Mar_2018_set_of_accounts_for_filing.html

Unusual_Media_Ltd_31_Mar_2018_set_of_accounts_for_filing.html


1 April 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP94913262017-04-012018-03-3194913262018-03-3194913262017-03-319491326core:WithinOneYear2018-03-319491326core:WithinOneYear2017-03-319491326bus:RegisteredOffice2017-04-012018-03-319491326bus:Director12017-04-012018-03-31949132612017-04-012018-03-319491326countries:EnglandWales2017-04-012018-03-319491326bus:AuditExemptWithAccountantsReport2017-04-012018-03-319491326bus:PrivateLimitedCompanyLtd2017-04-012018-03-319491326bus:Micro-entities2017-04-012018-03-319491326bus:FullAccounts2017-04-012018-03-31
Company registration number:
9491326
Unusual Media Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2018
Unusual Media Ltd
Statement of Financial Position
31 March 2018
20182017
££
Fixed assets
21,136
 
26,420
 
   
Current assets
23,587
 
10,455
 
Creditors: amounts falling due within one year
(25,853
)
(31,094
)
Net current liabilities
(2,266
)
(20,639
)
Total assets less current liabilities
18,870
 
5,781
 
Accruals and deferred income
(500
) -  
Net assets 18,370   5,781  
   
Capital and reserves
18,370
 
5,781
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
118 Holly Road
,
Northampton
,
Northamptonshire
,
NN1 4QP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2017: Nil).
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 their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2018
, and are signed on behalf of the board by:
Mr Karl Stevens
Director
Company registration number:
9491326