Company Registration No. 08115133 (England and Wales)
MediaContracts(2012) Limited
Abbreviated unaudited accounts
for the year ended 30 June 2016
MediaContracts(2012) Limited
Abbreviated Balance Sheet
as at
30 June 2016
Cash at bank and in hand
360
-
Creditors: amounts falling due within one year
(161,690)
-
Net current assets
44,360
10,000
Called up share capital
10,000
10,000
Profit and loss account
34,360
-
Total shareholders' funds
44,360
10,000
For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 18 April 2017
Mr. Malcolm Andrew Howie Barnett
Director
Company Registration No. 08115133
MediaContracts(2012) Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).
2
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000
10,000