Abbreviated Company Accounts - CASCADE MEDIA DEVELOPMENT LIMITED

CASCADE MEDIA DEVELOPMENT LIMITED - Company Information

07912266 CASCADE MEDIA DEVELOPMENT LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07912266 2014-01-01 2014-12-31 07912266 2014-12-31 07912266 2013-12-31 07912266 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07912266 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07912266

CASCADE MEDIA DEVELOPMENT LIMITED

Abbreviated Accounts

31 December 2014

CASCADE MEDIA DEVELOPMENT LIMITED Registered Number 07912266

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		118,149	50,508
Debtors		150	-
Investments		-	-
Cash at bank and in hand		829	6,181
		119,128	56,689
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(6,860)	(22,388)
Net current assets (liabilities)		112,268	34,301
Total assets less current liabilities		112,268	34,301
Creditors: amounts falling due after more than one year		(266,879)	(138,417)
Provisions for liabilities		0	0
Accruals and deferred income		(27,741)	(20,198)
Total net assets (liabilities)		(182,352)	(124,314)
Capital and reserves
Called up share capital	2	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(182,452)	(124,414)
Shareholders' funds		(182,352)	(124,314)

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 21 September 2015

And signed on their behalf by:
Mark Fisher, Director

CASCADE MEDIA DEVELOPMENT LIMITED Registered Number 07912266

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

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Other accounting policies
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	Mark Fisher
Description of the transaction:	Working capital
Balance at 1 January 2014:	£ 62,050
Advances or credits made:	£ 49,050
Advances or credits repaid:	-
Balance at 31 December 2014:	£ 111,100