Abbreviated Company Accounts - TALKABOUTMEDIA LIMITED

TALKABOUTMEDIA LIMITED - Company Information

Registered Number 07373582

TALKABOUTMEDIA LIMITED

Abbreviated Accounts

30 September 2014

TALKABOUTMEDIA LIMITED Registered Number 07373582

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,345	11,336
		6,345	11,336
Current assets
Debtors		252	-
Cash at bank and in hand		1	802
		253	802
Creditors: amounts falling due within one year		(953)	(832)
Net current assets (liabilities)		(700)	(30)
Total assets less current liabilities		5,645	11,306
Total net assets (liabilities)		5,645	11,306
Capital and reserves
Called up share capital		170	170
Share premium account		19,932	19,932
Profit and loss account		(14,457)	(8,796)
Shareholders' funds		5,645	11,306

For the year ending 30 September 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 17 June 2015

And signed on their behalf by:
Richard Houghton, Director

TALKABOUTMEDIA LIMITED Registered Number 07373582

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

2Tangible fixed assets

	£
Cost
At 1 October 2013	24,957
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	24,957
Depreciation
At 1 October 2013	13,621
Charge for the year	4,991
On disposals	-
At 30 September 2014	18,612
Net book values
At 30 September 2014	6,345
At 30 September 2013	11,336