Company Registration Number 06878927 (England and Wales)
MEDIAKINETIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
MEDIAKINETIC LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
23,073
29,132
Current assets
25,780
7,109
Prepayments and accrued income
1,523
Creditors: amounts falling due within one year
(35,430)
(20,249)
Net current liabilities
(9,650)
(11,617)
Total assets less current liabilities
13,423
17,515
Creditors: amounts falling due after more than one year
(12,614)
(17,081)
Accruals and deferred income
(675)
(675)
Net assets/(liabilities)
134
(241)
Capital and reserves
134
(241)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 March 2021 the director owed the company £9781 (2020: £87
)
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
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.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 2021
31 March 2021
- 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 and signed by the director and authorised for issue on 26 August 2021
Mrs L H Barker
Director
Company Registration Number 06878927