M Media & Design Limited - Accounts to registrar (filleted) - small 18.2

M Media & Design Limited - Accounts to registrar (filleted) - small 18.2

M MEDIA & DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 06748993 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2020

for

M Media & Design Limited
M Media & Design Limited (Registered number: 06748993)






Contents of the Financial Statements
for the Year Ended 31 January 2020




Page

Balance Sheet 1


M Media & Design Limited (Registered number: 06748993)

Balance Sheet
31 January 2020

31.1.20 31.1.19
£    £    £    £   
FIXED ASSETS 14,540 16,675

CURRENT ASSETS 70,032 80,884

CREDITORS
Amounts falling due within one year (67,228 ) (69,038 )
NET CURRENT ASSETS 2,804 11,846
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,344
28,521

CAPITAL AND RESERVES 17,344 28,521

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M Media & Design Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06748993

Registered office: Fusion Hive
G47
North Shore Road
Stockton on Tees
TS18 2NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

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.

Page 1 continued...
M Media & Design Limited (Registered number: 06748993)

Balance Sheet - continued
31 January 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2020 and were
signed on its behalf by:




G L Hatton - Director M Skirving - Director




O T Jenkins - Director


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