| Yard Stick Media Limited |
| Registered number: |
05988623 |
| Abbreviated Balance Sheet |
| as at 30 November 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
9,941 |
|
|
12,420 |
|
| Current assets |
| Debtors |
|
|
44,249 |
|
|
8,607 |
| Cash at bank and in hand |
|
|
10,445 |
|
|
14,948 |
|
|
|
54,694 |
|
|
23,555 |
|
| Creditors: amounts falling due within one year |
|
|
(497,337) |
|
|
(449,817) |
|
| Net current liabilities |
|
|
|
(442,643) |
|
|
(426,262) |
|
| Net liabilities |
|
|
|
(432,702) |
|
|
(413,842) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(432,802) |
|
|
(413,942) |
|
| Shareholder's funds |
|
|
|
(432,702) |
|
|
(413,842) |
|
|
|
|
|
|
|
|
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr FT Shorrock |
| Director |
| Approved by the board on 11 August 2014 |
|
| Yard Stick Media Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2013 |
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Going Concern |
|
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for the forseeable future. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
25% on Net book value |
|
Fixtures and fittings |
10% on Net book value |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2012 |
31,056 |
|
At 30 November 2013 |
31,056 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2012 |
18,636 |
|
Charge for the year |
2,479 |
|
At 30 November 2013 |
21,115 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2013 |
9,941 |
|
At 30 November 2012 |
12,420 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
