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REGISTERED NUMBER: 07793528 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Seven Media Design Ltd

Seven Media Design Ltd (Registered number: 07793528)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Balance Sheet 1


Seven Media Design Ltd (Registered number: 07793528)

Balance Sheet
30 September 2018

30.9.18 30.9.17
£    £   
CURRENT ASSETS 13,531 14,308

CREDITORS
Amounts falling due within one year (12,786 ) (12,600 )
NET CURRENT ASSETS 745 1,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

745

1,708

CAPITAL AND RESERVES 745 1,708

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Seven Media Design Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07793528

Registered office: c/o Bridge Chapel
Bridge Centre
Heath Road
Liverpool
Merseyside
L19 4XR

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2018 and
30 September 2017:

30.9.18 30.9.17
£    £   
Mr G Forrest and Mr I MacMichael
Balance outstanding at start of year (10,420 ) (5,700 )
Amounts repaid (1,000 ) (4,720 )
Balance outstanding at end of year (11,420 ) (10,420 )



Seven Media Design Ltd (Registered number: 07793528)

Balance Sheet - continued
30 September 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on its behalf
by:





Mr G Forrest - Director