Accounts filed on 31-07-2015

Accounts filed on 31-07-2015

GROW MEDIA LTD - Company Information

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2014-08-012015-07-3107305853falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-08-012015-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-08-012015-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-08-012015-07-31http://www.companieshouse.gov.uk/2013-08-012014-07-31http://www.companieshouse.gov.uk/2014-08-012015-07-31http://www.companieshouse.gov.uk/2014-07-31http://www.companieshouse.gov.uk/2015-07-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-08-012015-07-31http://www.companieshouse.gov.uk/2014-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07305853
GROW MEDIA LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
Prepared By:
Deben Accounting Services Ltd
270 Colchester Road
Ipswich
IP4 4QX

GROW MEDIA LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07305853

GROW MEDIA LTD
Registered Number: 07305853
BALANCE SHEET AT 31/07/2015
20152014
Notes££
FIXED ASSETS
Tangible assets2675900
CURRENT ASSETS
Cash at bank and in hand5725
5725
CREDITORS: Amounts falling due within one year6,9021,364
NET CURRENT LIABILITIES(6,897)(639)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,222)261
CAPITAL AND RESERVES
Called up share capital322
Profit and loss account(6,224)259
SHAREHOLDERS' FUNDS(6,222)261
For the year ending 31/07/2015 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 11/08/2015 and signed on their behalf by
T.GREEN
Director

GROW MEDIA LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20141,8001,800
At 31/07/20151,8001,800
Depreciation
At 01/08/2014900900
For the year225225
At 31/07/20151,1251,125
Net Book Amounts
At 31/07/2015675675
At 31/07/2014900900

GROW MEDIA LTD
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22