1936 Media Limited - Abbreviated accounts

Registered number

09790690

1936 Media Limited

Abbreviated Accounts

30 September 2016

1936 Media Limited
Registered number:		09790690
Abbreviated Balance Sheet
as at 30 September 2016

Notes			2016
£
Current assets
Debtors		28,418
Cash at bank and in hand		50,643
		79,061

Creditors: amounts falling due within one year		(48,441)

Net current assets			30,620

Net assets			30,620

Capital and reserves
Called up share capital	2		100
Profit and loss account			30,520

Shareholders' funds			30,620

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr M Dawes
Director
Approved by the board on 5 May 2017

1936 Media Limited
Notes to the Abbreviated Accounts
for the period ended 30 September 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100