M Media & Design Limited - Accounts to registrar - small 17.2

M Media & Design Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06748993(England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

M Media & Design Limited

M Media & Design Limited (by shares) (Registered number: 06748993)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


M Media & Design Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTORS: G L Hatton
M Skirving





SECRETARY: G L Hatton





REGISTERED OFFICE: Fusion Hive
G47
North Shore Road
Stockton on Tees
TS18 2NB





REGISTERED NUMBER: 06748993(England and Wales)





ACCOUNTANTS: Hartburn Accountancy Limited
Stockton Business Centre
70-74 Brunswick Street
Stockton on Tees
Cleveland
TS18 1DW

M Media & Design Limited (by shares) (Registered number: 06748993)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 19,091 18,453

CURRENT ASSETS 54,742 123,097

CREDITORS
Amounts falling due within one year (72,849 ) (132,531 )
NET CURRENT LIABILITIES (18,107 ) (9,434 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

984

9,019

CREDITORS
Amounts falling due after more than one
year

557

-
NET ASSETS 427 9,019

CAPITAL AND RESERVES 427 9,019

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 October 2017and were signed on its behalf by:




G L Hatton- Director



M Skirving- Director