Abbreviated Company Accounts - EMPIRE MEDIA LIMITED

Abbreviated Company Accounts - EMPIRE MEDIA LIMITED

EMPIRE MEDIA LIMITED - Company Information

Print Friendly Version

Registered Number 04581639

EMPIRE MEDIA LIMITED

Abbreviated Accounts

31 December 2014

EMPIRE MEDIA LIMITED Registered Number 04581639

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 609
- 609
Current assets
Debtors 13,567 83,588
Cash at bank and in hand 496,559 494,417
510,126 578,005
Creditors: amounts falling due within one year (208,436) (266,725)
Net current assets (liabilities) 301,690 311,280
Total assets less current liabilities 301,690 311,889
Total net assets (liabilities) 301,690 311,889
Capital and reserves
Called up share capital 100 100
Profit and loss account 301,590 311,789
Shareholders' funds 301,690 311,889
  • 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 29 September 2015

And signed on their behalf by:
Michael Frost, Director

EMPIRE MEDIA LIMITED Registered Number 04581639

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
Turnover represents sales net of value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2014 5,950
Additions -
Disposals (5,950)
Revaluations -
Transfers -
At 31 December 2014 0
Depreciation
At 1 January 2014 5,341
Charge for the year -
On disposals (5,341)
At 31 December 2014 0
Net book values
At 31 December 2014 0
At 31 December 2013 609