Elson Media Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06500838

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2020

FOR

ELSON MEDIA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R M Elson

REGISTERED OFFICE:

Office 360 The News Building

3 London Bridge Street

London Bridge

London

SE1 9SG

REGISTERED NUMBER:

06500838

ACCOUNTANTS:

Randall Robinson

3rd Floor, The News Building

3 London Bridge Street

London

SE1 9SG

FIXED ASSETS

Tangible assets

4

-

2

CURRENT ASSETS

Debtors

5

19,043

19,037

Cash at bank

18,589

1,176

37,632

20,213

CREDITORS

Amounts falling due within one year

6

11,603

5,912

NET CURRENT ASSETS

26,029

14,301

TOTAL ASSETS LESS CURRENT LIABILITIES

26,029

14,303

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

26,027

14,301

SHAREHOLDERS' FUNDS

26,029

14,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2020 and were signed by:

R M Elson - Director

1.	STATUTORY INFORMATION

Elson Media Limited is a private company, limited by shares , registered in

Not specified/Other. The company's registered number and registered office

address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or

receivable, excluding discounts, rebates, value added tax and other sales

taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions

payable to the company's pension scheme are charged to profit or loss in

the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2019

and 30 April 2020

8,001

DEPRECIATION

At 1 May 2019

7,999

Charge for year

2

At 30 April 2020

8,001

NET BOOK VALUE

At 30 April 2020

-

At 30 April 2019

2

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade debtors

19,043

19,037

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade creditors

1

-

Taxation and social security

9,941

4,599

Other creditors

1,661

1,313

11,603

5,912

7.	ULTIMATE CONTROLLING PARTY

The controlling party is R M Elson.

The ultimate controlling party is R M Elson.