Abbreviated Company Accounts - MULTIMEDIA INVESTMENTS LTD

Abbreviated Company Accounts - MULTIMEDIA INVESTMENTS LTD


Registered Number SC287283

MULTIMEDIA INVESTMENTS LTD

Abbreviated Accounts

31 December 2014

MULTIMEDIA INVESTMENTS LTD Registered Number SC287283

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 185,750 226,602
Investments - -
Cash at bank and in hand 331 626
186,081 227,228
Prepayments and accrued income - -
Creditors: amounts falling due within one year (212,355) (250,155)
Net current assets (liabilities) (26,274) (22,927)
Total assets less current liabilities (26,274) (22,927)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (26,274) (22,927)
Capital and reserves
Called up share capital 2 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (26,275) (22,928)
Shareholders' funds (26,274) (22,927)
  • For the year ending 31 December 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 17 September 2015

And signed on their behalf by:
Andrei Cornel Manitiu, Director
Martine Gonthier, Director

MULTIMEDIA INVESTMENTS LTD Registered Number SC287283

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with International Financial Reporting Standards (IFRSs) as adopted by the European Union (EU) and the requirements of the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The preparation of financial statements in conformity with IFRSs requires the use of certain critical accounting estimates and requires Management to exercise its judgment in the process of applying the Company's accounting policies. It also requires the use of assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although these estimates are based on Management's best knowledge of current events and actions, actual results may ultimately differ from those estimates.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1