Micro-entity Accounts - MULTIMEDIA VENTURES INTERNATIONAL LIMITED

Micro-entity Accounts - MULTIMEDIA VENTURES INTERNATIONAL LIMITED


Registered Number 05165771

MULTIMEDIA VENTURES INTERNATIONAL LIMITED

Micro-entity Accounts

30 June 2016

MULTIMEDIA VENTURES INTERNATIONAL LIMITED Registered Number 05165771

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 633 844
Investments 68,650 68,650
69,283 69,494
Current assets
Cash at bank and in hand 75 75
75 75
Creditors: amounts falling due within one year (24,760) (24,760)
Net current assets (liabilities) (24,685) (24,685)
Total assets less current liabilities 44,598 44,809
Total net assets (liabilities) 44,598 44,809
Capital and reserves
Called up share capital 1 1
Profit and loss account 44,597 44,808
Shareholders' funds 44,598 44,809
  • For the year ending 30 June 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 March 2017

And signed on their behalf by:
William Omotunde, Director

MULTIMEDIA VENTURES INTERNATIONAL LIMITED Registered Number 05165771

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Tangible fixed assets
£
Cost
At 1 July 2015 1,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 1,500
Depreciation
At 1 July 2015 656
Charge for the year 211
On disposals -
At 30 June 2016 867
Net book values
At 30 June 2016 633
At 30 June 2015 844