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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period |
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1st March 2017 to 31st August 2018 |
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for |
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Fedor Media UK Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period |
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1st March 2017 to 31st August 2018 |
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for |
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Fedor Media UK Limited |
Fedor Media UK Limited (Registered number: 06955653) |
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Contents of the Financial Statements |
for the Period 1st March 2017 to 31st August 2018 |
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Company information | 1 |
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Abridged statement of financial position | 2 |
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Notes to the financial statements | 4 |
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Fedor Media UK Limited |
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Company Information |
for the Period 1st March 2017 to 31st August 2018 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Abacus House |
14-18 Forest Road |
Loughton |
Essex |
IG10 1DX |
Fedor Media UK Limited (Registered number: 06955653) |
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Abridged Statement of Financial Position |
31st August 2018 |
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2018 | 2017 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors |
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Cash at bank |
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Creditors |
Amounts falling due within one year | ( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Net assets |
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Capital and reserves |
Called up share capital |
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Retained earnings |
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Fedor Media UK Limited (Registered number: 06955653) |
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Abridged Statement of Financial Position - continued |
31st August 2018 |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
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 director on
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Fedor Media UK Limited (Registered number: 06955653) |
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Notes to the Financial Statements |
for the Period 1st March 2017 to 31st August 2018 |
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1. | Statutory information |
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Fedor Media UK Limited is a
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The 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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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the period end and that are |
expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable |
profits. |
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3. | Employees and directors |
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The average number of employees during the period was
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Fedor Media UK Limited (Registered number: 06955653) |
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Notes to the Financial Statements - continued |
for the Period 1st March 2017 to 31st August 2018 |
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4. | Tangible fixed assets |
Totals |
£ |
Cost |
At 1st March 2017 |
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Additions |
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At 31st August 2018 |
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Depreciation |
At 1st March 2017 |
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Charge for period |
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At 31st August 2018 |
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Net book value |
At 31st August 2018 |
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At 28th February 2017 |
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5. | Change of period |
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These financial statements are presented for the longer eighteen month period to 31/08/2018. |
This is for disclosure of information to third parties. Due to this, the amounts presented in the |
financial statements (including the related notes) are not entirely comparable with the twelve month |
prior period. |