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REGISTERED NUMBER:
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M PRESS (MEDIA) LIMITED |
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Unaudited Financial Statements |
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For The Year Ended 30 April 2017 |
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REGISTERED NUMBER:
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M PRESS (MEDIA) LIMITED |
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Unaudited Financial Statements |
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For The Year Ended 30 April 2017 |
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M PRESS (MEDIA) LIMITED (REGISTERED NUMBER: 03943269) |
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Contents of the Financial Statements |
For The Year Ended 30 April 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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M PRESS (MEDIA) LIMITED |
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Company Information |
For The Year Ended 30 April 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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M PRESS (MEDIA) LIMITED (REGISTERED NUMBER: 03943269) |
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Balance Sheet |
30 April 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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M PRESS (MEDIA) LIMITED (REGISTERED NUMBER: 03943269) |
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Notes to the Financial Statements |
For The Year Ended 30 April 2017 |
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1. | STATUTORY INFORMATION |
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M Press (Media) Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The accounts are prepared on a going concern basis, the use of the going concern basis of accounting is |
appropriate because there are no material uncertainties related to events or conditions that may cast significant |
doubt about the ability of the company to continue as a going concern. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in |
bringing stocks to their present location and condition. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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M PRESS (MEDIA) LIMITED (REGISTERED NUMBER: 03943269) |
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Notes to the Financial Statements - continued |
For The Year Ended 30 April 2017 |
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6. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling parties are Mr & Mrs Moulder, being directors and controlling 91% of the holding |
company, Calm Productions Ltd's issued share capital. Calm Productions owns 100% of the issued share capital |
of M Press (Media) Ltd. |
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7. | FIRST YEAR ADOPTION |
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This is the first year that M Press (Media) Limited has prepared its results under FRS 102. The last financial |
statements prepared under previous UK GAAP were for the year ended 30 April 2016. The date of transition to |
FRS 102 was 1 May 2016. |
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No transition differences have been identified on transition from previous UK GAAP to FRS 102. As such, no |
transition tables are presented showing the differences between the financial statements as presented under |
previous GAAP and as presented under FRS 102. |