Registered Number 10229061

CHARCOAL MEDIA LIMITED

Micro-entity Accounts

30 June 2018

CHARCOAL MEDIA LIMITED Registered Number 10229061

Micro-entity Balance Sheet as at 30 June 2018

Notes 30/06/2018 14/06/2018
£ £
Fixed Assets
495
743
Current Assets
652
333
Creditors: amounts falling due within one year
(796 )
(415 )
Net current assets (liabilities)
(144 )
(82 )
Total assets less current liabilities
351
661
Total net assets (liabilities)
351
661
Capital and reserves
351
661

  • For the year ending 30 June 2018 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2019

And signed on their behalf by:
Sarah Rowe, Director