Company Registration No. 10403105 (England and Wales)
Full Measure Media LTD
Unaudited accounts
for the year ended 30 September 2019
Full Measure Media LTD
Unaudited accounts
Contents
Full Measure Media LTD
Company Information
for the year ended 30 September 2019
Company Number
10403105 (England and Wales)
Registered Office
103 Heol Don
Cardiff
CF14 2AT
GB
Accountants
Lucia Thomas
337
New road
Porthcawl
Bridgend
CF36 5PH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Full Measure Media LTD
for the year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Full Measure Media LTD for the year ended
30 September 2019 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Full Measure Media LTD, as a body, in accordance with the terms of our engagement letter dated 4 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Full Measure Media LTD and state those matters that we have agreed to state to the Board of Directors of Full Measure Media LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Full Measure Media LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Full Measure Media LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Full Measure Media LTD. You consider that Full Measure Media LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Full Measure Media LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lucia Thomas
Chartered Certified Accountants
337
New road
Porthcawl
Bridgend
CF36 5PH
30 June 2020
Full Measure Media LTD
Statement of financial position
as at
30 September 2019
Tangible assets
5,246
6,426
Cash at bank and in hand
15,003
33,883
Creditors: amounts falling due within one year
(6,133)
(12,167)
Net current assets
17,948
31,585
Called up share capital
1,000
1,000
Profit and loss account
22,194
37,011
Shareholders' funds
23,194
38,011
For the year ending 30 September 2019 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 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 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 and authorised for issue on 30 June 2020 and were signed on its behalf by
Matthew Szwandt
Director
Company Registration No. 10403105
Full Measure Media LTD
Notes to the Accounts
for the year ended 30 September 2019
Full Measure Media LTD is a private company, limited by shares, registered in England and Wales, registration number 10403105. The registered office is 103 Heol Don, Cardiff, CF14 2AT , GB.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2019
8,746
Charge for the year
1,311
At 30 September 2019
3,500
At 30 September 2019
5,246
At 30 September 2018
6,426
Other debtors
9,078
9,869
Full Measure Media LTD
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
6,133
10,839
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).