Company Registration Number 06878927 (England and Wales)
MEDIAKINETIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
MEDIAKINETIC LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
7,383
20,157
Current assets
5,522
18,532
Prepayments and accrued income
1,481
1,960
Creditors: amounts falling due within one year
(12,449)
(24,951)
Net current liabilities
(5,446)
(4,459)
Total assets less current liabilities
1,937
15,698
Creditors: amounts falling due after more than one year
(512)
-
Accruals and deferred income
(1,316)
(12,865)
Net assets
109
2,833
Capital and reserves
109
2,833
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 March 2018, the directors owed the company £998
(2017 £nil).
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Mediakinetic Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Warminster Road, Westbury, Wiltshire, United Kingdom, BA13 3PE.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
MEDIAKINETIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 November 2018 and are signed on its behalf by:
Mrs L H Barker
Director
Company Registration Number 06878927