Abbreviated Company Accounts - BGA MEDIA SERVICES LIMITED

Abbreviated Company Accounts - BGA MEDIA SERVICES LIMITED

BGA MEDIA SERVICES LIMITED - Company Information

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Registered Number 04124546

BGA MEDIA SERVICES LIMITED

Abbreviated Accounts

31 December 2014

BGA MEDIA SERVICES LIMITED Registered Number 04124546

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 811 1,135
811 1,135
Current assets
Debtors 129 899
Cash at bank and in hand 13,329 3,402
13,458 4,301
Creditors: amounts falling due within one year (3,770) (4,641)
Net current assets (liabilities) 9,688 (340)
Total assets less current liabilities 10,499 795
Total net assets (liabilities) 10,499 795
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,498 794
Shareholders' funds 10,499 795
  • 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 24 September 2015

And signed on their behalf by:
Ms B Wright, Director

BGA MEDIA SERVICES LIMITED Registered Number 04124546

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 9,243
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 9,243
Depreciation
At 1 January 2014 8,108
Charge for the year 324
On disposals -
At 31 December 2014 8,432
Net book values
At 31 December 2014 811
At 31 December 2013 1,135