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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH JUNE 2018 |
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AD INFINITUM MULTIMEDIA LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH JUNE 2018 |
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FOR |
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AD INFINITUM MULTIMEDIA LIMITED |
AD INFINITUM MULTIMEDIA LIMITED (REGISTERED NUMBER: 04395550) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2018 |
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Page |
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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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AD INFINITUM MULTIMEDIA LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH JUNE 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Chartered Accountants & |
Registered Auditors |
Mercury House |
19-21 Chapel Street |
Marlow |
Buckinghamshire |
SL7 3HN |
AD INFINITUM MULTIMEDIA LIMITED (REGISTERED NUMBER: 04395550) |
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BALANCE SHEET |
30TH JUNE 2018 |
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30.6.18 | 30.6.17 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 | ( |
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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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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 director on
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AD INFINITUM MULTIMEDIA LIMITED (REGISTERED NUMBER: 04395550) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2018 |
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1. | STATUTORY INFORMATION |
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Ad Infinitum Multimedia 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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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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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.18 | 30.6.17 |
£ | £ |
Trade debtors |
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Amounts owed by group undertakings |
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Tax |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.18 | 30.6.17 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Tax |
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5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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6. | RELATED PARTY DISCLOSURES |
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TSL Professional Products Ltd |
The parent company of Ad Infinitum Multimedia Limited |
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30.6.18 | 30.6.17 |
£ | £ |
Amount due from/(to) related party at the balance sheet date | 12,588 | (5,412 | ) |