Company Registration No. 10502607 (England and Wales)
Advance Media Ltd
Unaudited accounts
for the period from 1 December 2017 to 31 July 2018
Advance Media Ltd
Unaudited accounts
Contents
Advance Media Ltd
Company Information
for the period from 1 December 2017 to 31 July 2018
Company Number
10502607 (England and Wales)
Registered Office
121 Broadhurst Gardens
London
NW6 3BJ
Accountants
Mpathy Acconting
80 Beauval Road
London
SE22 8UH
Advance Media Ltd
Statement of financial position
as at
31 July 2018
Cash at bank and in hand
541
1,003
Creditors: amounts falling due within one year
(317,027)
(144,344)
Net current liabilities
(316,111)
(143,341)
Net liabilities
(316,111)
(143,341)
Called up share capital
10
10
Profit and loss account
(316,121)
(143,351)
Shareholders' funds
(316,111)
(143,341)
For the period ending 31 July 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 August 2018.
Arthur Enikeev
Director
Company Registration No. 10502607
Advance Media Ltd
Notes to the Accounts
for the period from 1 December 2017 to 31 July 2018
Advance Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10502607. The registered office is 121 Broadhurst Gardens, London, NW6 3BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
375
-
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
317,027
144,344
6
Average number of employees
During the period the average number of employees was 0 (2017: 1).