| Fed Media Limited |
| Registered number: |
06551777 |
| Balance Sheet |
| as at 31 December 2014 |
|
|
|
|
|
2014 |
|
|
2013 |
| £ |
£ |
|
| Fixed assets |
|
|
|
- |
|
|
83 |
| Current assets |
|
|
33,928 |
|
|
48,269 |
| Creditors: amounts falling due within one year |
|
|
(2,182) |
|
|
(2,268) |
| Net current assets |
|
|
|
31,746 |
|
|
46,001 |
| Total assets less current liabilities |
|
|
|
31,746 |
|
|
46,084 |
| Creditors: amounts falling due after more than one year |
|
|
|
(100,000) |
|
|
(100,000) |
| Accruals and deferred income |
|
|
|
(650) |
|
|
(800) |
| Net liabilities |
|
|
|
(68,904) |
|
|
(54,716) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(68,904) |
|
|
(54,716) |
|
|
|
|
|
|
|
|
|
| The National Market Traders Federation (NMTF) is the ultimate controlling party of Fed Media Limited and it holds the one ordinary share in issue. At the end of the year there was £47 in creditors less than one year and £100,000 in creditors in more than one year owed to the NMTF. There were no sales between the two entities during the year. |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| Mr M Nicholson |
| Director |
| Approved by the board on 13 February 2015 |
