Modern Cave Media Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07279419 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2014

for

Modern Cave Media Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss S A Malikian

Mr S Aziz

REGISTERED OFFICE:

12 The Riverside Studios

Amethyst Road

Newcastle upon Tyne

Tyne and Wear

NE4 7YL

REGISTERED NUMBER:

07279419 (England and Wales)

ACCOUNTANTS:

Hindsight Tax Consultants Limited

12 The Riverside Studios

Amethyst Road

Newcastle upon Tyne

NE4 7YL

FIXED ASSETS

Tangible assets

2

194

507

CURRENT ASSETS

Cash at bank

2,657

3,754

CREDITORS

Amounts falling due within one year

(4,851

)

(4,430

)

NET CURRENT LIABILITIES

(2,194

)

(676

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,000

)

(169

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(2,002

)

(171

)

SHAREHOLDERS' FUNDS

(2,000

)

(169

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 February 2015 and were signed on its behalf by:

Miss S A Malikian - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

1,165

DEPRECIATION

At 1 July 2013

658

Charge for year

313

At 30 June 2014

971

NET BOOK VALUE

At 30 June 2014

194

At 30 June 2013

507

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

2

Ordinary

1

2

2