Abbreviated Company Accounts - MOBEDIA LTD

05593917 MOBEDIA LTD 2014-12-31 false 2014-01-01 2014-12-31 true 05593917 2014-01-01 2014-12-31 05593917 2014-12-31 05593917 2013-12-31 05593917 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05593917 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05593917

MOBEDIA LTD

Abbreviated Accounts

31 December 2014

MOBEDIA LTD Registered Number 05593917

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,021	11,361
		10,021	11,361
Current assets
Debtors		106,225	57,204
Cash at bank and in hand		81,457	50,394
		187,682	107,598
Creditors: amounts falling due within one year		(129,352)	(73,337)
Net current assets (liabilities)		58,330	34,261
Total assets less current liabilities		68,351	45,622
Creditors: amounts falling due after more than one year		(159,737)	(576)
Provisions for liabilities		-	(2,272)
Total net assets (liabilities)		(91,386)	42,774
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(91,486)	42,674
Shareholders' funds		(91,386)	42,774

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 30 September 2015

And signed on their behalf by:
Johnny Hall, Director

MOBEDIA LTD Registered Number 05593917

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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Computer equipment 33.33% straight line
Fixtures, fittings & equipment 33.33% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	39,795
Additions	10,472
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	50,267
Depreciation
At 1 January 2014	28,434
Charge for the year	11,812
On disposals	-
At 31 December 2014	40,246
Net book values
At 31 December 2014	10,021
At 31 December 2013	11,361

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100