Fidgit Media Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07223822 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

FIDGIT MEDIA LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Dadson

REGISTERED OFFICE:

5 Kingswood Road

Penge

London

SE20 7BL

REGISTERED NUMBER:

07223822 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Plaza Building

Lee High Road

Lewisham

London

SE13 5PT

FIXED ASSETS

Tangible assets

2

1,274

-

CURRENT ASSETS

Stocks

4,477

-

Debtors

5,810

-

Cash at bank and in hand

702

100

10,989

100

CREDITORS

Amounts falling due within one year

8,703

-

NET CURRENT ASSETS

2,286

100

TOTAL ASSETS LESS CURRENT LIABILITIES

3,560

100

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,460

-

SHAREHOLDERS' FUNDS

3,560

100

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

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

The director acknowledges his 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 director on 26 February 2015 and were signed by:

M J Dadson - 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 services provided in the period together with the relevant proportion of work in

progress at the year end date, exclusive of 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.

Plant and machinery etc

-

25% on cost

Work in progress

Work in progress is valued by taking account of the relevant proportion of sales invoices raised after

the year end date, relating to work completed prior to the year end date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,699

At 30 April 2014

1,699

DEPRECIATION

Charge for year

425

At 30 April 2014

425

NET BOOK VALUE

At 30 April 2014

1,274

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100