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REGISTERED NUMBER: 08341422 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2021

for

Media Trend Ltd

Media Trend Ltd (Registered number: 08341422)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Media Trend Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTOR: Mr A T J Oldfield





REGISTERED OFFICE: 31 Rutland Road
Hove
East Sussex
BN3 5FF





REGISTERED NUMBER: 08341422 (England and Wales)





ACCOUNTANTS: Andrew R Cook Chartered Accountants
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Media Trend Ltd (Registered number: 08341422)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,861 7,839

CURRENT ASSETS
Cash at bank 111 2,760

CREDITORS
Amounts falling due within one year 5 10,837 14,359
NET CURRENT LIABILITIES (10,726 ) (11,599 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,865

)

(3,760

)

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 7 (2,868 ) (3,763 )
SHAREHOLDERS' FUNDS (2,865 ) (3,760 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 and authorised for issue on 5 August 2022 and were signed by:





Mr A T J Oldfield - Director


Media Trend Ltd (Registered number: 08341422)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Media Trend 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Plant and machinery - 25% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2020 23,121 1,367 24,488
Additions - 2,456 2,456
At 30 November 2021 23,121 3,823 26,944
DEPRECIATION
At 1 December 2020 15,616 1,033 16,649
Charge for year 1,876 558 2,434
At 30 November 2021 17,492 1,591 19,083
NET BOOK VALUE
At 30 November 2021 5,629 2,232 7,861
At 30 November 2020 7,505 334 7,839

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans and overdrafts 4,981 5,500
Loans 3,200 3,200
Directors' current accounts 1,876 4,914
Accrued expenses 780 745
10,837 14,359

Media Trend Ltd (Registered number: 08341422)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
3 Ordinary £1 3 3

7. RESERVES
Retained
earnings
£   

At 1 December 2020 (3,763 )
Profit for the year 895
At 30 November 2021 (2,868 )

8. RELATED PARTY DISCLOSURES

During the year the director, Mr A T J Oldfield, made net withdrawals from his account of £3,038. The balance on his account at 30 November 2021 was £1,876 in credit (2020 : £4,914).

Also during the year Mr Oldfield received net dividends from the company of £nil. (2020 : £nil).

9. ULTIMATE CONTROLLING PARTY

Mr A T J Oldfield is the ultimate controlling party by virtue of him holding all of the company's issued share capital.