MEDIA FRENZY COMMUNICATIONS LTD

MEDIA FRENZY COMMUNICATIONS LTD

MEDIA FRENZY COMMUNICATIONS LTD - Company Information

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MEDIA FRENZY COMMUNICATIONS LTD
true 1 November 2012 31 October 2013 31 October 2013 true false 7421515 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7421515 2012-10-31 7421515 2013-10-31 7421515 2012-11-01 2013-10-31 7421515 uk-gaap:RestatedAmount 2012-10-31 7421515 uk-gaap:RestatedAmount 2013-10-31 7421515 uk-gaap:NetGoodwill 2012-10-31 7421515 uk-gaap:NetGoodwill 2013-10-31 7421515 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 7421515 uk-gaap:OtherIntangibleFixedAssets 2012-11-01 2013-10-31 7421515 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 7421515 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 7421515 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 7421515 uk-gaap:DevelopmentCosts 2012-10-31 7421515 uk-gaap:DevelopmentCosts 2013-10-31 7421515 uk-gaap:DevelopmentCosts 2012-11-01 2013-10-31 7421515 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-31 7421515 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 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Registered number: 7421515
MEDIA FRENZY COMMUNICATIONS LTD
Abbreviated accounts
For The Year Ended 31 October 2013
Anthony de Jong & Co Ltd

Chartered Accountants

EEF House
Station Road
Hook
Hampshire
RG27 9TL
MEDIA FRENZY COMMUNICATIONS LTD
Company No. 7421515
Abbreviated Balance Sheet 31 October 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,798 2,685
1,798 2,685
CURRENT ASSETS
Debtors 6,146 19,197
Cash at bank and in hand 11,852 45
17,998 19,242
Creditors: Amounts Falling Due Within One Year (12,583) (19,568)
NET CURRENT ASSETS (LIABILITIES) 5,415 (326)
TOTAL ASSETS LESS CURRENT LIABILITIES 7,213 2,359
NET ASSETS 7,213 2,359
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 7,211 2,357
SHAREHOLDERS' FUNDS 7,213 2,359
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MEDIA FRENZY COMMUNICATIONS LTD
Company No. 7421515
Abbreviated Balance Sheet (continued) 31 October 2013
For the year ending 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Sarah Tourville
19th July 2014
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MEDIA FRENZY COMMUNICATIONS LTD
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Computer Equipment 25% Straight line
Tangible Assets
Total
Cost £
As at 1 November 2012 3,548
As at 31 October 2013 3,548
Depreciation
As at 1 November 2012 863
Provided during the period 887
As at 31 October 2013 1,750
Net Book Value
As at 31 October 2013 1,798
As at 1 November 2012 2,685
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
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