Abbreviated Company Accounts - FUSION MEDIA (ESSEX) LIMITED

Abbreviated Company Accounts - FUSION MEDIA (ESSEX) LIMITED

FUSION MEDIA (ESSEX) LIMITED - Company Information

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Registered Number 05995919

FUSION MEDIA (ESSEX) LIMITED

Abbreviated Accounts

30 November 2014

FUSION MEDIA (ESSEX) LIMITED Registered Number 05995919

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 322 392
322 392
Current assets
Debtors - 1,559
Cash at bank and in hand 46,222 138,248
46,222 139,807
Creditors: amounts falling due within one year (12,840) (77,106)
Net current assets (liabilities) 33,382 62,701
Total assets less current liabilities 33,704 63,093
Total net assets (liabilities) 33,704 63,093
Capital and reserves
Called up share capital 20 20
Profit and loss account 33,684 63,073
Shareholders' funds 33,704 63,093
  • For the year ending 30 November 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 12 August 2015

And signed on their behalf by:
d crowley, Director

FUSION MEDIA (ESSEX) LIMITED Registered Number 05995919

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2013 2,216
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 2,216
Depreciation
At 1 December 2013 1,824
Charge for the year 70
On disposals -
At 30 November 2014 1,894
Net book values
At 30 November 2014 322
At 30 November 2013 392