Made Nice Media Limited

Contents
	Page
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 7822265

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	6	8,340		6,760
Cash at bank and in hand		866		839

		9,206		7,599
Creditors: Amounts Falling Due Within One Year	7	(9,190 )		(7,587 )

NET CURRENT ASSETS (LIABILITIES)			16		12

TOTAL ASSETS LESS CURRENT LIABILITIES			16		12

NET ASSETS			16		12

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and loss account			6		2

SHAREHOLDERS' FUNDS			16		12

For the year ending 31 March 2017 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Richard Francis

22/12/2017

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	10	426	436
Profit for the year and total comprehensive income	-	25,272	25,272

Dividends paid	-	(25,696)	(25,696)

As at 31 March 2016 and 1 April 2016	10	2	12


Profit for the year and total comprehensive income	-	30,799	30,799

Dividends paid	-	(30,795)	(30,795)

As at 31 March 2017	10	6	16

Page 3

Made Nice Media Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Sales, marketing and distribution	1	1

	1	1

6. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	8,340	6,430
Other debtors	-	330

	8,340	6,760

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	7,730	6,477
Other taxes and social security	710	360
Accruals and deferred income	750	750

	9,190	7,587

8. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10	10	10

9. Transactions With and Loans to Directors

Dividends paid to directors

Page 4

Made Nice Media Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

	2017	2016
	£	£
Mr Richard Francis	30,795	25,696

10. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	30,795	25,696

	30,795	25,696

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr R Francis by virtue of his ownership of 100% of the issued share capital in the company.

12. General Information

Made Nice Media Limited Registered number 7822265 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 Lessing Street, Honor Oak, London, SE23 1DS.