MIKE JAMES MEDIA SERVICES LTD
Registered number: 08299502
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 4 - 200
Current assets
Cash at bank and in hand 13,693 20,034
Creditors: amounts falling due within one year 5 (17,474) (24,714)
Net current liabilities (3,781) (4,680)
Net liabilities (3,781) (4,480)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,881) (4,580)
Shareholder's funds (3,781) (4,480)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael James
Director
Approved by the board on 12 September 2022
MIKE JAMES MEDIA SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Taxation 2021 2020
£ £
UK Corporation Tax 162 -
Over (Under) Provision in Prior Year 77 -
239 -
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2020 900
At 30 November 2021 900
Depreciation
At 1 December 2020 700
Charge for the year 200
At 30 November 2021 900
Net book value
At 30 November 2021 -
At 30 November 2020 200
5 Creditors: amounts falling due within one year 2021 2020
£ £
Corporation tax 162 544
Directors Account 14,312 21,170
Other creditors 3,000 3,000
17,474 24,714
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