GRAFFITI MEDIA GROUP LIMITED Accounts filed on 31-12-2014

ZEBRA MARKETING GROUP LTD - Company Information

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GRAFFITI MEDIA GROUP LIMITED

Company Registration Number:
04622493 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Anne Lorraine Short



Company secretary:		Irene Valerie Levett



Registered office:		Old Forge House Cricket Green
		Hartley Wintney

		Hook
		Hampshire
		RG27 8PZ




Company Registration Number:		04622493 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	37,302	43,720
Total fixed assets:		37,302	43,720
Current assets
Debtors:	5	120,051	169,479
Cash at bank and in hand:		21,279	37,059
Total current assets:		141,330	206,538
Creditors
Creditors: amounts falling due within one year		188,210	275,010
Net current assets (liabilities):		( 46,880 )	( 68,472 )
Total assets less current liabilities:		( 9,578 )	( 24,752 )
Creditors: amounts falling due after more than one year:		8,207	-
Provision for liabilities:	6	1,694	547
Total net assets (liabilities):		( 19,479 )	( 25,299 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	1	1
Profit and Loss account:		( 19,480 )	( 25,300 )
Total shareholders funds:		( 19,479 )	( 25,299 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anne Lorraine Short
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention (and on a going concern basis)

Turnover policy

Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for goods supplied and services provided, excluding VAT, and was earned wholly within the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation is calculated to write down the cost of all tangible fixed assets (other than freehold land) over their expected useful economic lives. The annual rates generally applicable are:- Reduced balance method Office Equipment including Computers 10% Motor Vehicles 20%

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Tangible assets

	Total
Cost	£
At 01st January 2014:	96,463
At 31st December 2014:	96,463
Depreciation
At 01st January 2014:	52,743
Charge for year:	6,418
At 31st December 2014:	59,161
Net book value
At 31st December 2014:	37,302
At 31st December 2013:	43,720

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	120,051	169,479
Total:	120,051	169,479

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

GRAFFITI MEDIA GROUP LIMITED Accounts filed on 31-12-2014