Company Registration No. SC498272 (Scotland)
EIC Media Limited
Unaudited accounts
for the year ended 28 February 2017
EIC Media Limited
Unaudited accounts
Contents
EIC Media Limited
Company Information
for the year ended 28 February 2017
Company Number
SC498272 (Scotland)
Registered Office
5 Merrylee Crescent
Giffnock
Glasgow
G46 6AP
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
EIC Media Limited
Statement of financial position
as at
28 February 2017
Cash at bank and in hand
161
-
Creditors: amounts falling due within one year
(31,535)
(17,252)
Net current assets
409
214
Called up share capital
100
100
Profit and loss account
309
114
Shareholders' funds
409
214
For the year ending 28 February 2017 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 27 November 2017.
K Khan
Director
Company Registration No. SC498272
EIC Media Limited
Notes to the Accounts
for the year ended 28 February 2017
EIC Media Limited is a private company, limited by shares, registered in Scotland, registration number SC498272. The registered office is 5 Merrylee Crescent, Giffnock, Glasgow, G46 6AP.
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.
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 February 2015
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents invoiced sales to external customers, excluding valued added tax.
Other debtors
31,783
17,466
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
30,335
16,352
6
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2016: 1).