AULNES MEDIA LIMITED Filleted Accounts Cover
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Company No. 10038460
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AULNES MEDIA LIMITED Balance Sheet Registrar
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at
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Company No.
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30.09.2020
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31.03.2019
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£
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£
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Fixed assets
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Current assets
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Creditors: Amounts falling due within one year
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(
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(
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Net current liabilities
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(
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Total assets less current liabilities
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(
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Accruals and deferred income
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(
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(
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(
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Capital and reserves
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(
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NOTES TO THE ACCOUNTS
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1
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Basis of preparation
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2
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Employees
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2020
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2019
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Number
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Number
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The average monthly number of employees (including directors) during the period:
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3
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3
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3
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Directors' benefits: advances and credits
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Included within Current assets are the following loans to directors:
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Director
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Description
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At 1 April 2019
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Advanced
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Repaid
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At 30 September 2020
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£
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£
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£
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£
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4
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General information
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Its registered number is:
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Its registered office is:
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These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
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The accounts were approved by the board of directors on 26 March 2021 and signed on its behalf by:
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M.A. D'HALLUIN - Director
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