GADFLY_NEW_MEDIA_SALES_LI - Accounts


Company Registration Number 07154794 (England and Wales)
GADFLY NEW MEDIA SALES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
Level 1, Devonshire House
One Mayfair Place
London
United Kingdom
W1J 8AJ
GADFLY NEW MEDIA SALES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
-
-
Current assets
5,323
6,075
Creditors: amounts falling due within one year
(4,717)
(3,740)
Net current assets
606
2,335
Net assets
606
2,335
Capital and reserves
606
2,335
Notes to the financial statements
1
Average employees

The company has no employees including the directors, who did not receive or waive any remuneration (2019: £nil).

Gadfly New Media Sales Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, 33 Holborn, London, EC1N 2HT.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GADFLY NEW MEDIA SALES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 23 March 2021 and are signed on its behalf by:
Mr E Fellows
Director
Company Registration Number 07154794
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityOCS Services LimitedMr E FellowsMr Paul S Latham0071547942019-04-012020-03-31071547942020-03-31071547942019-03-3107154794core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3107154794core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3107154794bus:Director32019-04-012020-03-3107154794bus:PrivateLimitedCompanyLtd2019-04-012020-03-3107154794bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3107154794bus:Micro-entities2019-04-012020-03-3107154794bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3107154794bus:Director12019-04-012020-03-3107154794bus:Director22019-04-012020-03-3107154794bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP