Abbreviated Company Accounts - SUPERCUBE MEDIA LIMITED

Abbreviated Company Accounts - SUPERCUBE MEDIA LIMITED

SUPERCUBE MEDIA LIMITED - Company Information

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Registered Number 06390032

SUPERCUBE MEDIA LIMITED

Abbreviated Accounts

31 October 2014

SUPERCUBE MEDIA LIMITED Registered Number 06390032

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 24,698 2,734
24,698 2,734
Current assets
Debtors 6,372 6,624
Cash at bank and in hand 1,704 15,320
8,076 21,944
Creditors: amounts falling due within one year (15,037) (10,018)
Net current assets (liabilities) (6,961) 11,926
Total assets less current liabilities 17,737 14,660
Total net assets (liabilities) 17,737 14,660
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,736 14,659
Shareholders' funds 17,737 14,660
  • For the year ending 31 October 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 9 March 2015

And signed on their behalf by:
Timothy Lewis, Director

SUPERCUBE MEDIA LIMITED Registered Number 06390032

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2013 6,047
Additions 30,198
Disposals -
Revaluations -
Transfers -
At 31 October 2014 36,245
Depreciation
At 1 November 2013 3,313
Charge for the year 8,234
On disposals -
At 31 October 2014 11,547
Net book values
At 31 October 2014 24,698
At 31 October 2013 2,734