The Favourite Media Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08604075 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 10 July 2013 to 30 June 2014

for

The Favourite Media Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S H Bach

SECRETARY:

J M Wright

REGISTERED OFFICE:

54 Lansdowne Gardens

London

SW8 2EF

REGISTERED NUMBER:

08604075 (England and Wales)

ACCOUNTANTS:

Richard Morgan and Company

Chartered Accountants

59 Victoria Road

Surbiton

Surrey

KT6 4NQ

CURRENT ASSETS

Debtors

5,805

Cash at bank

20,763

26,568

CREDITORS

Amounts falling due within one year

21,486

NET CURRENT ASSETS

5,082

TOTAL ASSETS LESS CURRENT LIABILITIES

5,082

CAPITAL AND RESERVES

Called up share capital

2

1,200

Profit and loss account

3,882

SHAREHOLDERS' FUNDS

5,082

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 12 March 2015 and were signed by:

S H Bach - 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 net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

€

1,000

Ordinary

£1

1,200

1,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.