FLICK MEDIA LIMITED Accounts filed on 31-03-2014

FLICK MEDIA LIMITED - Company Information

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FLICK MEDIA LIMITED

Company Registration Number:
06503075 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr Tushar Mustafi






Registered office:		Suite 103 Queen Way House 275-285 High Street
		Stratford

		London

		E15 2TF




Company Registration Number:		06503075 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	832	1,110
Total fixed assets:		832	1,110
Current assets
Debtors:	3	6,298	5,520
Cash at bank and in hand:		749	1,132
Total current assets:		7,047	6,652
Creditors
Creditors: amounts falling due within one year	4	6,637	2,642
Net current assets (liabilities):		410	4,010
Total assets less current liabilities:		1,242	5,120
Total net assets (liabilities):		1,242	5,120

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		1,142	5,020
Total shareholders funds:		1,242	5,120

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Tushar Mustafi
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the FRSSE (effective April 2008) under the historical cost convention modified for the revaluation of freehold property. Accounting policies remained unchanged and were applied consistently.

Turnover policy

Turnover represents invoiced sales net of returns and trade discounts, excluding VAT

Tangible fixed assets depreciation policy

Depreciation has been provided at the following annual rates, calculated to write off each asset over its expected useful life. 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	4,523
At 31st March 2014:	4,523
Depreciation
At 01st April 2013:	3,413
Charge for year:	278
At 31st March 2014:	3,691
Net book value
At 31st March 2014:	832
At 31st March 2013:	1,110

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Debtors

	2014 £	2013 £
Other debtors:	6,298	5,520
Total:	6,298	5,520

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	3,163	2,162
Accruals and deferred income:	3,474	480
Total:	6,637	2,642

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

FLICK MEDIA LIMITED Accounts filed on 31-03-2014