INTERACTIVE MEDIA MARKETING LIMITED Accounts filed on 31-08-2014

INTERACTIVE MEDIA MARKETING LIMITED Accounts filed on 31-08-2014

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INTERACTIVE MEDIA MARKETING LIMITED




Company Registration Number:
06352368 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

INTERACTIVE MEDIA MARKETING LIMITED

Company Information
for the Period Ended 31st August 2014




Director: M J SMITH
A SMITH
Registered office: Afon House Worthing Road
Horsham
West Sussex
RH12 1TL
Company Registration Number: 06352368 (England and Wales)

INTERACTIVE MEDIA MARKETING LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 1,892 800
Tangible assets: 3 1,344 50
Total fixed assets: 3,236 850
Current assets
Debtors: - 5,325
Cash at bank and in hand: 25,888 8,518
Total current assets: 25,888 13,843
Creditors
Creditors: amounts falling due within one year 20,035 19,869
Net current assets (liabilities): 5,853 ( 6,026 )
Total assets less current liabilities: 9,089 ( 5,176 )
Total net assets (liabilities): 9,089 ( 5,176 )

The notes form part of these financial statements

INTERACTIVE MEDIA MARKETING LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 8,989 ( 5,276 )
Total shareholders funds: 9,089 ( 5,176 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M J SMITH
Status: Director

The notes form part of these financial statements

INTERACTIVE MEDIA MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention. Exemption has been taken from preparing a cash flow forecast on the grounds that the Company qualifies as a small Company.

    Turnover policy

    Turnover represents net invoices excluding VAT. The turnover and profit before taxation are attributable to the one principal activity of the Company.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 20% in order to write off each asset over its estimated life.

    Intangible fixed assets amortisation policy

    No provision is made for amortisation

INTERACTIVE MEDIA MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2013: 800
    Additions: 1,092
    1,892
    Net book value £
    At 31st August 2014: 1,892
    At 31st August 2013: 800

INTERACTIVE MEDIA MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2013: 50
    Additions: 1,630
    At 31st August 2014: 1,680
    Depreciation
    Charge for year: 336
    At 31st August 2014: 336
    Net book value
    At 31st August 2014: 1,344
    At 31st August 2013: 50

INTERACTIVE MEDIA MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100