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MAKATA MEDIA LIMITED




Company Registration Number:
05053707 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

MAKATA MEDIA LIMITED

Company Information
for the Period Ended
28th February 2010




Director: C P Martin
Registered office: 1 Approach Road
London
SW20 8BA
Company Registration Number: 05053707 (England and Wales)

MAKATA MEDIA LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 70,019 82,424
Total current assets: 70,019 82,424
Creditors
Creditors: amounts falling due within one year 21,050 22,276
Net current assets (liabilities): 48,969 60,148
Total assets less current liabilities: 48,969 60,148
Total net assets (liabilities): 48,969 60,148

The notes form part of these financial statements

MAKATA MEDIA LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 48,968 60,147
Total shareholders funds: 48,969 60,148

For the year ending 28 February 2010 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C P Martin
Status: Director

The notes form part of these financial statements

MAKATA MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total invoice value, excluding Value Added Tax, of fees received.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1