Mojo Media Norfolk Limited

MOJO MEDIA NORFOLK LIMITED - Company Information

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Registered number: 7407180

Abbreviated accounts

For The Year Ended 31 December 2014

Graver & Co Ltd

1 Station Road

Brundall

Norwich

Norfolk

NR13 5LA

Mojo Media Norfolk Limited

Company No. 7407180

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		2,484		1,727

			2,484		1,727
CURRENT ASSETS
Stocks		21,131		-
Debtors	3	43,963		11,112
Cash at bank and in hand		40,410		16,089

		105,504		27,201
Creditors: Amounts Falling Due Within One Year		(58,928)		(13,639)

NET CURRENT ASSETS (LIABILITIES)			46,576		13,562

TOTAL ASSETS LESS CURRENT LIABILITIES			49,060		15,289

Creditors: Amounts Falling After More Than One Year	4		-		(4,001)

NET ASSETS			49,060		11,288

CAPITAL AND RESERVES
Called up share capital	5		10		10
Profit and Loss account			49,050		11,278

SHAREHOLDERS' FUNDS			49,060		11,288

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Mojo Media Norfolk Limited

Company No. 7407180

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Philip Rapley

26th May 2015

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Mojo Media Norfolk Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	25% reducing balance
Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Mojo Media Norfolk Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2014

Tangible Assets


	Total
Cost	£
As at 1 January 2014	4,042
Additions	1,582

As at 31 December 2014	5,624

Depreciation
As at 1 January 2014	2,315
Provided during the period	825

As at 31 December 2014	3,140

Net Book Value
As at 31 December 2014	2,484

As at 1 January 2014	1,727

Debtors

Debtors include an amount of £ 1,950 (2013 - £ - ) falling due after more than one year.

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Directors loan account	-	4,001

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	10	10	10

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Mojo Media Norfolk Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2014

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 January 2014	Amounts advanced	Amounts repaid	As at 31 December 2014
	£	£	£	£
Mr Philip Rapley	4,001	25,848	19,897	1,950

The above loan is unsecured, interest free and repayable on demand.

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