D S Media Limited Filleted accounts for Companies House (small and micro)

D S Media Limited Filleted accounts for Companies House (small and micro)

D S MEDIA LIMITED - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2016-11-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 05594950 2016-11-01 2017-10-31 05594950 2017-10-31 05594950 2016-10-31 05594950 bus:Director1 2016-11-01 2017-10-31 05594950 core:WithinOneYear 2017-10-31 05594950 core:WithinOneYear 2016-10-31 05594950 core:RestatedAmount 2016-10-31 05594950 bus:Micro-entities 2016-11-01 2017-10-31 05594950 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 05594950 bus:FullAccounts 2016-11-01 2017-10-31 05594950 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 05594950 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31
COMPANY REGISTRATION NUMBER: 05594950
D S Media Limited
Filleted Unaudited Financial Statements
31 October 2017
D S Media Limited
Statement of Financial Position
31 October 2017
2017
2016
£
£
£
Fixed assets
8,785
10,817
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--------
Current assets
22,000
50,001
Creditors: amounts falling due within one year
18,374
48,813
--------
--------
Net current assets
3,626
1,188
--------
--------
Total assets less current liabilities
12,411
12,005
Accruals and deferred income
850
850
--------
--------
11,561
11,155
--------
--------
Capital and reserves
11,561
11,155
--------
--------
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 July 2018 , and are signed on behalf of the board by:
Mr D Strickland
Director
Company registration number: 05594950
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beech House, Haywards Heath Road, North Chailey, Lewes, East Sussex, BN8 4DT.