Company registration number:
09830875
17 MEDIA LTD
Unaudited filleted financial statements
31 March 2021
17 MEDIA LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
17 MEDIA LTD
Directors and other information
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Director
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Miss J K McManus
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Company number
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09830875
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Registered office
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63-66 Hatton Garden
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Hatton Garden
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London
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England
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EC1N 8LE
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Business address
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63-66 Hatton Garden
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Hatton Garden
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London
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England
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EC1N 8LE
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Accountants
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MKD (UK) LIMITED
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33 Cleeve
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Abbotsgate
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Tamworth
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Staffordshire
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B77 2QD
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17 MEDIA LTD
Statement of financial position
31 March 2021
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31/03/21
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31/10/19
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£
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£
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Fixed assets
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-
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5,557
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_______
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_______
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Current assets
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21
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2,087
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Creditors: amounts falling due within one year
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(
110,762)
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(
24,104)
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_______
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_______
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Net current liabilities
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(
110,741)
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(
22,017)
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_______
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_______
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Total assets less current liabilities
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(
110,741)
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(
16,460)
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Creditors: amounts falling due after more than one year
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(
34,890)
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-
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Accruals and deferred income
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(
2,681)
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(
2,392)
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_______
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_______
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Net liabilities
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(
148,312)
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(
18,852)
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_______
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_______
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Capital and reserves
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(
148,312)
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(
18,852)
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_______
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_______
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Notes to the financial statements
17 MEDIA LTD
Period ended 31 March 2021
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2019:
1
).
2.
Capital commitments
There were no capital commitments as at 31st March 2021 (2019 - £0)
3.
Contingent assets and liabilities
There were no contingent assets and liabilities as at 31st March 2021 (2019 - £0)
4.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Period ended 31/03/21
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Miss J K McManus
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(
126)
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139,378
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(
144,262)
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(
5,010)
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_______
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_______
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Year ended 31/10/19
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Miss J K McManus
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48,695
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6,399
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(
55,220)
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(
126)
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_______
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For the period ending 31 March 2021 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their 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
27 May 2022
, and are signed on behalf of the board by:
Miss J K McManus
Director
Company registration number:
09830875
The company is a private company limited by shares, registered in England & Wales.