Abbreviated Company Accounts - VIDEO MEDIA COMPANY LIMITED

VIDEO MEDIA COMPANY LIMITED - Company Information

04441889 VIDEO MEDIA COMPANY LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 04441889 2013-11-01 2014-10-31 04441889 2014-10-31 04441889 2013-10-31 04441889 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04441889 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04441889

VIDEO MEDIA COMPANY LIMITED

Abbreviated Accounts

31 October 2014

VIDEO MEDIA COMPANY LIMITED Registered Number 04441889

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,285	3,900
		5,285	3,900
Current assets
Debtors		8,193	8,193
Investments		935,000	360,000
Cash at bank and in hand		575,872	1,039,688
		1,519,065	1,407,881
Creditors: amounts falling due within one year		(1,417,897)	(1,372,554)
Net current assets (liabilities)		101,168	35,327
Total assets less current liabilities		106,453	39,227
Total net assets (liabilities)		106,453	39,227
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		106,353	39,127
Shareholders' funds		106,453	39,227

For the year ending 31 October 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 30 July 2015

And signed on their behalf by:
Richard Vinton, Director

VIDEO MEDIA COMPANY LIMITED Registered Number 04441889

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover consists of invoiced sales excluding VAT. Turnover is wholly attributable to the company's continuing principal activity and arose entirely within the United Kingdom.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost. Depreciation is provided on all tangible fixed assets at the following rates: Fixtures, fittings and office equipment - 20% per annum.

2Tangible fixed assets

	£
Cost
At 1 November 2013	29,918
Additions	5,927
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	35,845
Depreciation
At 1 November 2013	26,018
Charge for the year	4,542
On disposals	-
At 31 October 2014	30,560
Net book values
At 31 October 2014	5,285
At 31 October 2013	3,900

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100