M MEDIA MARKETING LTD

Company Registration Number:
08910974 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

M MEDIA MARKETING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2020

Balance sheet
Notes

M MEDIA MARKETING LTD

Balance sheet

As at 28 February 2020


Notes

2020

2019


£

£
Fixed assets
Tangible assets: 3 273,909 28,930
Total fixed assets: 273,909 28,930
Current assets
Stocks: 618,392 24,307
Debtors:   940,206 6,465
Cash at bank and in hand: 31,843 2,416
Total current assets: 1,590,441 33,188
Creditors: amounts falling due within one year:   (379,304) (59,702)
Net current assets (liabilities): 1,211,137 (26,514)
Total assets less current liabilities: 1,485,046 2,416
Total net assets (liabilities): 1,485,046 2,416
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,484,846 2,216
Shareholders funds: 1,485,046 2,416

The notes form part of these financial statements

M MEDIA MARKETING LTD

Balance sheet statements

For the year ending 28 February 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: JAYGEN LINFORD HARRISON
Status: Director

The notes form part of these financial statements

M MEDIA MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

M MEDIA MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2020

2. Employees

2020 2019
Average number of employees during the period 11 2

M MEDIA MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2020

3. Tangible Assets

Total
Cost £
At 01 March 2019 28,930
Additions 244,979
At 28 February 2020 273,909
Net book value
At 28 February 2020 273,909
At 28 February 2019 28,930