Abbreviated Company Accounts - BROOKES MEDIA LIMITED

BROOKES MEDIA LIMITED - Company Information

05704469 BROOKES MEDIA LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05704469 2013-07-01 2014-06-30 05704469 2014-06-30 05704469 2013-06-30 05704469 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05704469 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05704469

BROOKES MEDIA LIMITED

Abbreviated Accounts

30 June 2014

BROOKES MEDIA LIMITED Registered Number 05704469

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	409	516
		409	516
Current assets
Debtors		1,800	4,179
Cash at bank and in hand		9,570	3,810
		11,370	7,989
Creditors: amounts falling due within one year		(8,594)	(5,843)
Net current assets (liabilities)		2,776	2,146
Total assets less current liabilities		3,185	2,662
Provisions for liabilities		(70)	(89)
Total net assets (liabilities)		3,115	2,573
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,114	2,572
Shareholders' funds		3,115	2,573

For the year ending 30 June 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 10 June 2015

And signed on their behalf by:
P M Brookes, Director

BROOKES MEDIA LIMITED Registered Number 05704469

Notes to the Abbreviated Accounts for the period ended 30 June 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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33% straight line
Fixtures, fittings & equipment 10% straight line

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 July 2013	1,510
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,510
Depreciation
At 1 July 2013	994
Charge for the year	107
On disposals	-
At 30 June 2014	1,101
Net book values
At 30 June 2014	409
At 30 June 2013	516

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1