Company Registration No. 6557558 (England and Wales)
BATFISH MEDIA LIMITED
Unaudited accounts
for the year ended 30 April 2020
BATFISH MEDIA LIMITED
Unaudited accounts
Contents
BATFISH MEDIA LIMITED
Company Information
for the year ended 30 April 2020
Directors
Mr J Allan
Mrs S Allan
Company Number
6557558 (England and Wales)
Registered Office
38 Marshall Road
Rainham
Kent
ME8 0AP
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
BATFISH MEDIA LIMITED
Statement of financial position
as at
30 April 2020
Tangible assets
2,468
1,045
Cash at bank and in hand
4,349
1,672
Creditors: amounts falling due within one year
(25,620)
(43,342)
Net current liabilities
(21,271)
(34,663)
Net liabilities
(18,803)
(33,618)
Called up share capital
100
100
Profit and loss account
(18,903)
(33,718)
Shareholders' funds
(18,803)
(33,618)
For the year ending 30 April 2020 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2021 and were signed on its behalf by
Mr J Allan
Director
Company Registration No. 6557558
BATFISH MEDIA LIMITED
Notes to the Accounts
for the year ended 30 April 2020
BATFISH MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6557558. The registered office is 38 Marshall Road, Rainham, Kent, ME8 0AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2019
40,640
14,450
55,090
At 30 April 2020
43,930
14,450
58,380
At 1 May 2019
39,595
14,450
54,045
Charge for the year
1,867
-
1,867
At 30 April 2020
41,462
14,450
55,912
At 30 April 2020
2,468
-
2,468
At 30 April 2019
1,045
-
1,045
BATFISH MEDIA LIMITED
Notes to the Accounts
for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
10,350
5,634
Loans from directors
14,310
36,748
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).