Blue Fox Media Limited - Abbreviated Accounts

BLUE FOX MEDIA LIMITED - Company Information

Print Friendly Version

Blue Fox Media Limited

Company No. 03710649

ABBREVIATED ACCOUNTS

for the year ended 31st December 2014

Blue Fox Media Limited

Company No. 03710649

ABBREVIATED BALANCE SHEET

as at 31st December 2014

				2013
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		3483	374
Investments			-	-
			3483	374
CURRENT ASSETS
Stocks		-		-
Debtors		73297		81849
Investments held as current assets		-		-
Cash at bank and in hand		163192		116355
		236489		198204
Creditors: amounts falling due
within one year		182368		163834
NET CURRENT ASSETS			54121	34370
TOTAL ASSETS LESS CURRENT LIABILITIES			57604	34744

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			57604	34744
CAPITAL AND RESERVES

Called up share capital			100	100
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			57504	34644

SHAREHOLDERS FUNDS			57604	34744

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 31st December 2014 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 28 September 2015

Ms S C Van Der Vos

Director

Blue Fox Media Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 31st December 2014

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles

25% reducing balance

2 Tangible Fixed Assets
	£
Cost

At 1st January 2014	774
Additions	4270
Surplus on revaluation	-
Disposals	-
At 31st December 2014	5044

Depreciation

At 1st January 2014	400
Charge for year	1161
Released by Disposals	-
At 31st December 2014	1561

Net Book Value

At 31st December 2014	3483
At 31st December 2013	374