Micro-entity Accounts - MEDIA ENGINEERING LIMITED

Micro-entity Accounts - MEDIA ENGINEERING LIMITED

MEDIA ENGINEERING LIMITED - Company Information

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Registered Number 04673038

MEDIA ENGINEERING LIMITED

Micro-entity Accounts

28 February 2018

MEDIA ENGINEERING LIMITED Registered Number 04673038

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
41,960
78,750
Current Assets
68,960
88,260
Creditors: amounts falling due within one year
(84,700)
(99,723)
Net current assets (liabilities)
(15,740)
(11,463)
Total assets less current liabilities
27,220
68,287
Creditors: amounts falling due after more than one year
(14,176)
(41,624)
Provisions for liabilities
(11,462)
(16,676)
Total net assets (liabilities)
1,582
9,987
Capital and reserves
1,582
9,987
  • For the year ending 28 February 2018 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 24 October 2018

And signed on their behalf by:
Dave Allen, Director