McLelland Media Limited |
Registered number: |
08394880 |
Abbreviated Balance Sheet |
as at 28 February 2014 |
|
Notes |
|
|
2014 |
|
£ |
|
Fixed assets |
Tangible assets |
2 |
|
|
600 |
|
Current assets |
Debtors |
|
|
8,760 |
Cash at bank and in hand |
|
|
34,154 |
|
|
|
42,914 |
|
|
|
Creditors: amounts falling due within one year |
|
|
(34,916) |
|
Net current assets |
|
|
|
7,998 |
|
|
Net assets |
|
|
|
8,598 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
Profit and loss account |
|
|
|
8,597 |
|
Shareholder's funds |
|
|
|
8,598 |
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr John Mclelland Headley |
Director |
Approved by the board on 25 July 2014 |
|
McLelland Media Limited |
Notes to the Abbreviated Accounts |
for the period ended 28 February 2014 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
20% reducing balance |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
750 |
|
At 28 February 2014 |
750 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
150 |
|
At 28 February 2014 |
150 |
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2014 |
600 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|