Abbreviated Company Accounts - SIMIAN MEDIA LIMITED

Abbreviated Company Accounts - SIMIAN MEDIA LIMITED

EKOW ESHUN LTD - Company Information

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Registered Number 04953531

SIMIAN MEDIA LIMITED

Abbreviated Accounts

30 November 2013

SIMIAN MEDIA LIMITED Registered Number 04953531

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,345 1,075
2,345 1,075
Current assets
Debtors 14,160 6,000
Cash at bank and in hand 2,246 21,440
16,406 27,440
Creditors: amounts falling due within one year (18,423) (25,769)
Net current assets (liabilities) (2,017) 1,671
Total assets less current liabilities 328 2,746
Total net assets (liabilities) 328 2,746
Capital and reserves
Called up share capital 200 200
Profit and loss account 128 2,546
Shareholders' funds 328 2,746
  • For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
E Eshun, Director

SIMIAN MEDIA LIMITED Registered Number 04953531

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery 25% Straight line

2Tangible fixed assets
£
Cost
At 1 December 2012 6,798
Additions 1,770
Disposals -
Revaluations -
Transfers -
At 30 November 2013 8,568
Depreciation
At 1 December 2012 5,723
Charge for the year 500
On disposals -
At 30 November 2013 6,223
Net book values
At 30 November 2013 2,345
At 30 November 2012 1,075