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Registered number: 06518220
Swan Media Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Statement of Financial Position
Registered number: 06518220
2019 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,449 3,513
1,449 3,513
CURRENT ASSETS
Debtors 4 11,335 101,973
Cash at bank and in hand 28,801 9,289
40,136 111,262
Creditors: Amounts Falling Due Within One Year 5 (22,742 ) (56,769 )
NET CURRENT ASSETS (LIABILITIES) 17,394 54,493
TOTAL ASSETS LESS CURRENT LIABILITIES 18,843 58,006
NET ASSETS 18,843 58,006
CAPITAL AND RESERVES
Called up share capital 6 1,100 1,100
Income Statement 17,743 56,906
SHAREHOLDERS' FUNDS 18,843 58,006
Page 1
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr David James Freeman
11th December 2019

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
1.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
2. Average Number of Employees
Average number of employees, including directors, during the year was as 1 (2018:1).
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2018 1,074 8,504 9,578
Additions - 441 441
As at 31 March 2019 1,074 8,945 10,019
Depreciation
As at 1 April 2018 655 5,410 6,065
Provided during the period 269 2,236 2,505
As at 31 March 2019 924 7,646 8,570
Net Book Value
As at 31 March 2019 150 1,299 1,449
As at 1 April 2018 419 3,094 3,513
Page 3
4. Debtors
2019 2018
£ £
Due within one year
Trade debtors 11,335 96,025
Other debtors - 5,948
11,335 101,973
5. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Trade creditors 1,831 7,691
VAT 737 13,615
Accruals and deferred income 4,200 4,200
Director's loan account 15,974 31,263
22,742 56,769
Amount owed to directors are unsecured, interest free and repayable on demand.
6. Share Capital
2019 2018
Allotted, Called up and fully paid 1,100 1,100
7. General Information
Swan Media Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06518220. The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
Page 4