Company registration number:
08409617
Skyfax Media Ltd
Unaudited filleted financial statements
28 February 2018
Skyfax Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Skyfax Media Ltd
Directors and other information
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Director
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Mr Seyedmehdi Mirtaleb
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Company number
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08409617
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Registered office
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First Floor, B10 Chiswick Business Park
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Chiswick High Road
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London
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W4 5XS
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Skyfax Media Ltd
Statement of financial position
28 February 2018
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2018
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2017
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£
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£
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Fixed assets
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1,241
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-
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_______
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_______
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Current assets
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16,833
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1
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Creditors: amounts falling due within one year
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(
10,274)
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-
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_______
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_______
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Net current assets
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6,559
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1
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_______
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_______
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Total assets less current liabilities
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7,800
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1
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Accruals and deferred income
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(
1,850)
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-
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_______
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_______
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Net assets
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5,950
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1
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_______
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_______
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Capital and reserves
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5,950
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1
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_______
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_______
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Notes to the financial statements
Skyfax Media Ltd
Year ended 28 February 2018
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Seyedmehdi Mirtaleb
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-
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(
3,090)
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(
3,090)
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_______
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_______
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_______
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2017
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Seyedmehdi Mirtaleb
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-
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-
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-
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_______
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For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 December 2018
, and are signed on behalf of the board by:
Mr Seyedmehdi Mirtaleb
Director
Company registration number:
08409617
The company is a private company limited by shares, registered in England & Wales.