Colman Media Limited - Limited company - abbreviated - 11.6

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

COLMAN MEDIA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Colman

Mrs G Colman

SECRETARY:

REGISTERED OFFICE:

38 Chatsworth Green

Hatch Warren

Basingstoke

Hampshire

RG22 4QA

REGISTERED NUMBER:

08690830 (England and Wales)

ACCOUNTANTS:

Fox & Co (Accountants) Ltd

Atticus House

2 The Windmills

Turk Street

Alton

Hampshire

GU34 1EF

FIXED ASSETS

Tangible assets

2

324

432

CURRENT ASSETS

Debtors

3,629

33,104

Cash at bank

15,255

22,056

18,884

55,160

CREDITORS

Amounts falling due within one year

12,061

33,797

NET CURRENT ASSETS

6,823

21,363

TOTAL ASSETS LESS CURRENT LIABILITIES

7,147

21,795

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

7,145

21,793

SHAREHOLDERS' FUNDS

7,147

21,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 June 2015 and were signed on its behalf by:

S Colman - 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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Fixed assets are stated at their cost prices, less accumulated depreciation and amounts recognised in respect of

impairment.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

540

DEPRECIATION

At 1 April 2014

108

Charge for year

108

At 31 March 2015

216

NET BOOK VALUE

At 31 March 2015

324

At 31 March 2014

432

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2