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REGISTERED NUMBER: 10364600 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 30 September 2018

for

Besure Media Ltd

Besure Media Ltd (Registered number: 10364600)






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




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Besure Media Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTOR: L Bass





SECRETARY: Carrington-may Limited





REGISTERED OFFICE: 31 Walker Avenue
Wolverton Mill East
Wolverton
Milton Keynes
Buckinghamshire
MK12 5TW





REGISTERED NUMBER: 10364600 (England and Wales)





ACCOUNTANTS: Carrington-May
Chartered Certified Accountants
31 Walker Avenue
Wolverton Mill East
Milton Keynes
Buckinghamshire
MK12 5TW

Besure Media Ltd (Registered number: 10364600)

Abridged Statement of Financial Position
30 September 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 639 -

CURRENT ASSETS
Cash at bank 8,577 15,864

CREDITORS
Amounts falling due within one year 3,669 8,845
NET CURRENT ASSETS 4,908 7,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,547

7,019

PROVISIONS FOR LIABILITIES 121 -
NET ASSETS 5,426 7,019

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 5,326 6,919
SHAREHOLDERS' FUNDS 5,426 7,019

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 director acknowledges his 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.

Besure Media Ltd (Registered number: 10364600)

Abridged Statement of Financial Position - continued
30 September 2018


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 September 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 October 2018 and were signed by:





L Bass - Director


Besure Media Ltd (Registered number: 10364600)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Besure Media Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The director has considered the future cash flow and profitability of the business and consider that the going
concern basis of preparation to be appropriate.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 2 ).

Besure Media Ltd (Registered number: 10364600)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 556 230 786
At 30 September 2018 556 230 786
DEPRECIATION
Charge for year 90 57 147
At 30 September 2018 90 57 147
NET BOOK VALUE
At 30 September 2018 466 173 639

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
70 Ordinary A Share £1 70 70
30 Ordinary B Share £1 30 30
100 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the Balance Sheet date, the sum of £13 (2017 - £7 ) is owed to the director. £13 was the maximum amount
outstanding during the period. No interest has been paid or accrued on the sum outstanding.