Abbreviated Company Accounts - MEDIA INSTALL LIMITED

MEDIA INSTALL LIMITED - Company Information

08036138 MEDIA INSTALL LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 08036138 2013-05-01 2014-04-30 08036138 2014-04-30 08036138 2013-04-30 08036138 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08036138 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 08036138

MEDIA INSTALL LIMITED

Abbreviated Accounts

30 April 2014

MEDIA INSTALL LIMITED Registered Number 08036138

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Current assets
Cash at bank and in hand		8,770	10,312
		8,770	10,312
Creditors: amounts falling due within one year		(5,660)	(7,630)
Net current assets (liabilities)		3,110	2,682
Total assets less current liabilities		3,110	2,682
Total net assets (liabilities)		3,110	2,682
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		3,010	2,582
Shareholders' funds		3,110	2,682

For the year ending 30 April 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 22 July 2014

And signed on their behalf by:
K Bukowski, Director

MEDIA INSTALL LIMITED Registered Number 08036138

Notes to the Abbreviated Accounts for the period ended 30 April 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 amounts receivable, excluding VAT and trade discounts, by the company for goods and services provided during the year. All transactions arose in the United Kingdom

Other accounting policies
Deferred tax

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

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100