Bees Nees Media Limited - Limited company - abbreviated - 11.6
Bees Nees Media Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| BEES NEES MEDIA LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
| BEES NEES MEDIA LIMITED (REGISTERED NUMBER: SC261821) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| BEES NEES MEDIA LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 31 December 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BEES NEES MEDIA LIMITED (REGISTERED NUMBER: SC261821) |
| ABBREVIATED BALANCE SHEET |
| 31 December 2014 |
| 31.12.14 | 31.12.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| PROVISIONS FOR LIABILITIES |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| BEES NEES MEDIA LIMITED (REGISTERED NUMBER: SC261821) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 December 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents the value of services provided in the year, excluding value added tax. |
| Tangible fixed assets |
| Depreciation is provided at the following rates in order to write off the cost less estimated residual value of each |
| asset over its estimated useful life. |
| Leasehold improvements - 20% on cost |
| Studio and office equipment - 20% on cost |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Leasing and hire purchase commitments |
| Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and |
| depreciated over their useful lives. Obligations under such agreements are included in creditors net of the |
| finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and |
| loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period. |
| Government grants |
| Grants are credited to deferred income. Grants towards capital expenditure are released to the profit and loss |
| account over the expected useful life of the asset. Grants towards revenue expenditure are released to the profit |
| and loss account as the related expenditure is incurred. |
| Going concern |
| The director has prepared the accounts on a going concern basis despite there being net liabilities at the balance |
| sheet date as the company has met all liabilities as they fall due since the year end. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2014 |
| Additions |
| At 31 December 2014 |
| DEPRECIATION |
| At 1 January 2014 |
| Charge for year |
| At 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| BEES NEES MEDIA LIMITED (REGISTERED NUMBER: SC261821) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 31 December 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.14 | 31.12.13 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |