Company Registration No. 6557558 (England and Wales)
BATFISH MEDIA LIMITED
Unaudited accounts
for the year ended 30 April 2018
BATFISH MEDIA LIMITED
Unaudited accounts
Contents
BATFISH MEDIA LIMITED
Company Information
for the year ended 30 April 2018
Directors
Mr J Allan
Mrs S Allan
Company Number
6557558 (England and Wales)
Registered Office
38 Marshall Road
Rainham
Kent
ME8 0AP
BATFISH MEDIA LIMITED
Statement of financial position
as at
30 April 2018
Tangible assets
3,744
1,451
Cash at bank and in hand
3,164
5,325
Creditors: amounts falling due within one year
(43,124)
(49,424)
Net current liabilities
(39,960)
(44,099)
Net liabilities
(36,216)
(42,648)
Called up share capital
100
100
Profit and loss account
(36,316)
(42,748)
Shareholders' funds
(36,216)
(42,648)
For the year ending 30 April 2018 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.
Approved by the Board on 31 January 2019.
Mr J Allan
Director
Company Registration No. 6557558
BATFISH MEDIA LIMITED
Notes to the Accounts
for the year ended 30 April 2018
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.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2017
35,648
14,450
50,098
At 30 April 2018
40,640
14,450
55,090
At 1 May 2017
34,197
14,450
48,647
Charge for the year
2,699
-
2,699
At 30 April 2018
36,896
14,450
51,346
At 30 April 2018
3,744
-
3,744
At 30 April 2017
1,451
-
1,451
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Creditors: amounts falling due within one year
2018
2017
Loans from directors
42,254
48,554
BATFISH MEDIA LIMITED
Notes to the Accounts
for the year ended 30 April 2018
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Average number of employees
During the year the average number of employees was 0 (2017: 2).