MICRO-HAMMER MULTIMEDIA LIMITED Accounts filed on 30-06-2013

MICRO-HAMMER MULTIMEDIA LIMITED - Company Information

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MICRO-HAMMER MULTIMEDIA LIMITED

Company Registration Number:
03082168 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2012

End date: 30th June 2013

SUBMITTED

Company Information
for the Period Ended 30th June 2013

Director:		Mrs C. L. Phipps



Company secretary:		Mrs C.L. Phipps



Registered office:		Ashcroft Barns Sandlin
		Leigh Sinton

		Malvern
		Worcs
		WR13 5DN




Company Registration Number:		03082168 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	4	337,018	288,964
Total fixed assets:		337,018	288,964
Current assets
Stocks:		5,672	5,672
Debtors:	5	28,797	29,649
Total current assets:		34,469	35,321
Creditors
Creditors: amounts falling due within one year	6	107,301	76,823
Net current assets (liabilities):		( 72,832 )	( 41,502 )
Total assets less current liabilities:		264,186	247,462
Creditors: amounts falling due after more than one year:	7	673	2,134
Total net assets (liabilities):		263,513	245,328

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		263,413	245,228
Total shareholders funds:		263,513	245,328

For the year ending 30 June 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs C. L. Phipps
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

The turnover represents revenues received exclusive of value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided after taking account of grants receivable, at rates to write off each asset over its estimated useful life.

Valuation information and policy

Stock is valued at the lower of cost or net realisable value after making due allowance for obsolete and slow moving items.

Other accounting policies

Provision is made for the taxation effects of all timing differences that have originated but not reversed at the balance sheet date, arising as a result of the differing taxation and accounting treatment of certain items. Provision is made to the extent that it is probable that a liability, or asset will arise in the future. Deferred tax is calculated at rates of tax that are expected to apply in the period that reversal occurs and have not been discounted. Assets purchased with the use of finance leases re capitalised in the balance sheet. Those assets are depreciated over their expected useful lives. The interest element of those obligations is chargd to profit and loss account over the relevant term of the contract. The capital element of future payments is treated as a liability.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

4. Tangible assets

	Total
Cost	£
At 01st July 2012:	323,388
Additions:	50,000
At 30th June 2013:	373,388
Depreciation
At 01st July 2012:	34,424
Charge for year:	1,946
At 30th June 2013:	36,370
Net book value
At 30th June 2013:	337,018
At 30th June 2012:	288,964

The motor vehicle is funded using hire purchase finance. Freehold land and buildings is held at cost.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

5. Debtors

	2013 £	2012 £
Trade debtors:	19,175	19,807
Other debtors:	9,622	9,842
Total:	28,797	29,649

Other debtors include a deferred tax asset £280 (2012: Nil).

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

6. Creditors: amounts falling due within one year

	2013 £	2012 £
Bank loans and overdrafts:	20,655	8,898
Amounts due under finance leases and hire purchase contracts:	1,461	1,242
Trade creditors:	21,655	26,422
Taxation and social security:	30,345	15,307
Accruals and deferred income:	29,361	20,781
Other creditors:	3,824	4,173
Total:	107,301	76,823

The bank overdraft is secured by a fixed and floating charge over the assets in favour of HSBC Bank plc.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

7. Creditors: amounts falling due after more than one year

	2013 £	2012 £
Amounts due under finance leases and hire purchase contracts:	673	2,134
Total:	673	2,134

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

8. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

10. Related party disclosures

Name of the ultimate controlling party during the period:	Mrs. C.L. Phipps
Name of related party:	B.W. Phipps
Relationship:	Husband
Description of the transaction:	Loan to company controlled by B.W. Phipps
Balance at 01st July 2012	8,342
Balance at 30th June 2013	7,842

The loan is a short term facility repayable on demand.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

11 . Transactions with directors


Name of director receiving advance or credit:	Mrs C. L. Phipps
Description of the transaction:	Loan provided to company
Balance at 01st July 2012:	4,173
Advances or credits repaid:	386
Balance at 30th June 2013:	3,787

MICRO-HAMMER MULTIMEDIA LIMITED Accounts filed on 30-06-2013