Abbreviated Company Accounts - STANDFIRST MEDIA LIMITED

STANDFIRST MEDIA LIMITED - Company Information

06266673 STANDFIRST MEDIA LIMITED 2013-06-30 false 2012-07-01 2013-06-30 true 06266673 2012-07-01 2013-06-30 06266673 2013-06-30 06266673 2012-06-30 06266673 uk-gaap-cd-bus:Director1 2012-07-01 2013-06-30 06266673 uk-gaap-cd-bus:Director2 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-30 iso4217:GBP shares

Registered Number 06266673

STANDFIRST MEDIA LIMITED

Abbreviated Accounts

30 June 2013

STANDFIRST MEDIA LIMITED Registered Number 06266673

Abbreviated Balance Sheet as at 30 June 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	15,401	19,252
Tangible assets	3	176	280
		15,577	19,532
Current assets
Debtors		-	28,152
Cash at bank and in hand		4,817	13,369
		4,817	41,521
Creditors: amounts falling due within one year		(220,515)	(161,629)
Net current assets (liabilities)		(215,698)	(120,108)
Total assets less current liabilities		(200,121)	(100,576)
Total net assets (liabilities)		(200,121)	(100,576)
Capital and reserves
Called up share capital	4	200	200
Share premium account		77,625	77,625
Profit and loss account		(277,946)	(178,401)
Shareholders' funds		(200,121)	(100,576)

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.

Approved by the Board on 4 August 2014

And signed on their behalf by:
Mr Jon Little, Director

STANDFIRST MEDIA LIMITED Registered Number 06266673

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
This is stated as net invoiced value of goods supplied to the customers
within the company's ordinary activities after deduction of value added tax.

Tangible assets depreciation policy
Fixed Assets are written off over the period of their expected lives on a straight
line basis as follows
Plant and Machinery 4 Years

Intangible assets amortisation policy
Fixed Assets are written off over the period of their expected lives on a reducing
line basis as follows

Goodwill 20%

2Intangible fixed assets

	£
Cost
At 1 July 2012	47,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2013	47,000
Amortisation
At 1 July 2012	27,748
Charge for the year	3,851
On disposals	-
At 30 June 2013	31,599
Net book values
At 30 June 2013	15,401
At 30 June 2012	19,252

3Tangible fixed assets

	£
Cost
At 1 July 2012	2,524
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2013	2,524
Depreciation
At 1 July 2012	2,244
Charge for the year	104
On disposals	-
At 30 June 2013	2,348
Net book values
At 30 June 2013	176
At 30 June 2012	280

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
200 Ordinary shares of £1 each	200	200