Mezemedia Limited

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Registered number: 07770856

Mezemedia Limited

Abbreviated accounts

For The Year Ended 30 September 2014

MWR Accountants

292 North Road

Gabalfa

Cardiff

CF14 3BN

Mezemedia Limited

Company No. 07770856

Abbreviated Balance Sheet 30 September 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,978		2,473

			1,978		2,473
CURRENT ASSETS
Debtors		1,131		1,020
Cash at bank and in hand		3,614		9,486

		4,745		10,506
Creditors: Amounts Falling Due Within One Year		(1,976)		(8,287)

NET CURRENT ASSETS (LIABILITIES)			2,769		2,219

TOTAL ASSETS LESS CURRENT LIABILITIES			4,747		4,692

NET ASSETS			4,747		4,692

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss account			4,746		4,691

SHAREHOLDERS' FUNDS			4,747		4,692

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Mezemedia Limited

Company No. 07770856

Abbreviated Balance Sheet (continued) 30 September 2014

For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Ms Marian Forkin

13 May 2015

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Mezemedia Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20%

Tangible Assets


	Total
Cost	£
As at 1 October 2013	3,210

As at 30 September 2014	3,210

Depreciation
As at 1 October 2013	737
Provided during the period	495

As at 30 September 2014	1,232

Net Book Value
As at 30 September 2014	1,978

As at 1 October 2013	2,473

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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