Micro-entity Accounts - MEDIA VILLAGE ENTERTAINMENT LIMITED

MEDIA VILLAGE ENTERTAINMENT LIMITED - Company Information

04641361 MEDIA VILLAGE ENTERTAINMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04641361 2016-01-01 2016-12-31 04641361 2016-12-31 04641361 2015-12-31 04641361 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04641361 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04641361 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04641361

MEDIA VILLAGE ENTERTAINMENT LIMITED

Micro-entity Accounts

31 December 2016

MEDIA VILLAGE ENTERTAINMENT LIMITED Registered Number 04641361

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current assets
Debtors	22,325	14,000
Cash at bank and in hand	539	559
	22,864	14,559
Creditors: amounts falling due within one year	(12,109)	(7,333)
Net current assets (liabilities)	10,755	7,226
Total assets less current liabilities	10,755	7,226
Creditors: amounts falling due after more than one year	(8,053)	(5,123)
Total net assets (liabilities)	2,702	2,103
Capital and reserves
Called up share capital	5	5
Profit and loss account	2,697	2,098
Shareholders' funds	2,702	2,103

For the year ending 31 December 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 10 August 2017

And signed on their behalf by:
S JOBANPUTRA, Director