Abbreviated Company Accounts - HOT WATER MEDIA LIMITED

HOT WATER MEDIA LIMITED - Company Information

Registered Number 08292917

HOT WATER MEDIA LIMITED

Abbreviated Accounts

31 March 2014

HOT WATER MEDIA LIMITED Registered Number 08292917

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	2	157
Tangible assets	3	1,239
Investments		-
		1,396
Current assets
Stocks		-
Debtors		-
Investments		-
Cash at bank and in hand		281
		281
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(165)
Net current assets (liabilities)		116
Total assets less current liabilities		1,512
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		1,512
Capital and reserves
Called up share capital		500
Share premium account		0
Revaluation reserve		0
Other reserves		1,038
Profit and loss account		(26)
Shareholders' funds		1,512

For the year ending 31 March 2014 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.

Approved by the Board on 14 August 2014

And signed on their behalf by:
Nigel R Mattinson, Director
Francina Mattinson, Director

HOT WATER MEDIA LIMITED Registered Number 08292917

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Computers and ancillary equipment are depreciated over four years using a straight line method of depreciation

2Intangible fixed assets

	£
Cost
Additions	157
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	157
Amortisation
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	157

Company Formation Costs

3Tangible fixed assets

	£
Cost
Additions	1,652
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,652
Depreciation
Charge for the year	413
On disposals	-
At 31 March 2014	413
Net book values
At 31 March 2014	1,239

Computers depreciated over four years