ALL CONDITIONS MEDIA LTD
ALL CONDITIONS MEDIA LTD
Registered number: 09105078
Unaudited Financial Statements
For The Year Ended
30 June 2020
Craker Business Solutions LTD
Chartered Accountants
3 Rose Cottages
Lewes Road
Danehill
West Sussex
RH17 7ET
ALL CONDITIONS MEDIA LTD
Accountant's Report
For The Year Ended
30 June 2020
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of
ALL CONDITIONS MEDIA LTD
For The Year Ended 30 June 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
ALL CONDITIONS MEDIA LTD
For The Year Ended 30 June 2020 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of
ALL CONDITIONS MEDIA LTD
, as a body, in accordance with the terms of our engagement letter dated 12 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of
ALL CONDITIONS MEDIA LTD
and state those matters that we have agreed to state to the directors of
ALL CONDITIONS MEDIA LTD
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
ALL CONDITIONS MEDIA LTD
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
ALL CONDITIONS MEDIA LTD
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
ALL CONDITIONS MEDIA LTD
. You consider that
ALL CONDITIONS MEDIA LTD
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of
ALL CONDITIONS MEDIA LTD
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Accountants
3 Rose Cottages
Lewes Road
Danehill
West Sussex
RH17 7ET
ALL CONDITIONS MEDIA LTD
Balance Sheet
As at
30 June 2020
Balance Sheet
Registered number:
09105078
| 2020 | 2019 | ||
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| £ | £ | ||
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10 (2019: 8)
3.
Post Balance Sheet Events
Since 30 June 2020, no consequences of the COVID-19 pandemic have materially and adversely affected the supply of and the demand for the Company's services. The Company has therefore determined that these events are non-adjusting post balance sheet events. Accordingly, the financial position as at and results of operations for the year ended 30 June 2020 have not been adjusted to reflect any impact. The duration and impact of the COVID-19 pandemic, as well as the effectiveness of government and central bank responses, remains unclear at this time. It is not possible to reliably estimate the duration and severity of any consequences, as well as their impact on the financial position and results of the Company for future periods.
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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| £ | £ | £ | £ | £ | |
| Mr Matthew Barr |
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| Mrs Joanne White |
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The above loan is unsecured, interest free and repayable on demand.
4.
General Information
ALL CONDITIONS MEDIA LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
09105078
. The registered office is Platf9rm, Hove Town Hall Church Road, , Hove, East Sussex, BN3 2AF.
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ALL CONDITIONS MEDIA LTD
Balance Sheet (continued)
As at
30 June 2020
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
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Director
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