Abbreviated Company Accounts - ALPHA GRID MEDIA LIMITED

ALPHA GRID MEDIA LIMITED - Company Information

Registered Number 07989057

ALPHA GRID MEDIA LIMITED

Abbreviated Accounts

31 March 2015

ALPHA GRID MEDIA LIMITED Registered Number 07989057

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,944	2,659
		4,944	2,659
Current assets
Debtors		132,047	37,484
Cash at bank and in hand		220	20
		132,267	37,504
Creditors: amounts falling due within one year		(135,652)	(39,909)
Net current assets (liabilities)		(3,385)	(2,405)
Total assets less current liabilities		1,559	254
Total net assets (liabilities)		1,559	254
Capital and reserves
Called up share capital		3	3
Profit and loss account		1,556	251
Shareholders' funds		1,559	254

For the year ending 31 March 2015 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 28 September 2015

And signed on their behalf by:
Roslyn Shaw, Director

ALPHA GRID MEDIA LIMITED Registered Number 07989057

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to
customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Fixtures, fittings, tools and equipment 25% straight line

Other accounting policies
The company is controlled by the director who owns 100% of the called up share capital.

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,545
Additions	4,229
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	7,774
Depreciation
At 1 April 2014	886
Charge for the year	1,944
On disposals	-
At 31 March 2015	2,830
Net book values
At 31 March 2015	4,944
At 31 March 2014	2,659