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Unaudited Financial Statements |
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for the Period 1 July 2019 to 31 December 2020 |
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for |
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Key Media Holdings Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 July 2019 to 31 December 2020 |
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for |
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Key Media Holdings Limited |
Key Media Holdings Limited (Registered number: 11411366) |
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Contents of the Financial Statements |
for the Period 1 July 2019 to 31 December 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Key Media Holdings Limited |
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Company Information |
for the Period 1 July 2019 to 31 December 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Frames |
1 Phipp Street |
London |
EC2A 4PS |
Key Media Holdings Limited (Registered number: 11411366) |
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Balance Sheet |
31 December 2020 |
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31.12.20 | 30.6.19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Investments | 5 |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Key Media Holdings Limited (Registered number: 11411366) |
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Balance Sheet - continued |
31 December 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Key Media Holdings Limited (Registered number: 11411366) |
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Notes to the Financial Statements |
for the Period 1 July 2019 to 31 December 2020 |
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1. | STATUTORY INFORMATION |
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Key Media Holdings Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL (2019 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.20 | 30.6.19 |
£ | £ |
Other debtors |
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5. | CURRENT ASSET INVESTMENTS |
31.12.20 | 30.6.19 |
£ | £ |
Shares in group undertakings |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.20 | 30.6.19 |
£ | £ |
Amounts owed to group undertakings |
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Other creditors |
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Key Media Holdings Limited (Registered number: 11411366) |
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Notes to the Financial Statements - continued |
for the Period 1 July 2019 to 31 December 2020 |
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7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the periods ended 31 December 2020 and 30 June 2019: |
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31.12.20 | 30.6.19 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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