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Peter Barron Media Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2018

Peter Barron Media Ltd

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	2

Peter Barron Media Ltd

(Registration number: 10078115)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	1,132	1,187
Current assets	62,229	37,374
Prepayments and accrued income	38	101
Creditors: Amounts falling due within one year	(22,539)	(15,483)
Net current assets	39,728	21,992
Total assets less current liabilities	40,860	23,179
Accruals and deferred income	(870)	(1,138)
	39,990	22,041
Capital and reserves	39,990	22,041

Page 1

Peter Barron Media Ltd

(Registration number: 10078115)
Balance Sheet as at 31 March 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the Board on 22 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 June 2018 and signed on its behalf by:
 

......................................... Mr P A Barron Director

......................................... Mrs H Barron Director

Page 2