Finder Media & Technology Limited - Limited company - abbreviated - 11.6

Finder Media & Technology Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07827011 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Finder Media & Technology Limited

Finder Media & Technology Limited (Registered number: 07827011)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

Finder Media & Technology Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: J F B Hughes
R J Marks





SECRETARY:





REGISTERED OFFICE: Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire





REGISTERED NUMBER: 07827011 (England and Wales)





ACCOUNTANTS: Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ

Finder Media & Technology Limited (Registered number: 07827011)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,458 4,037

CURRENT ASSETS
Debtors 19,258 33,106
Cash at bank 137,204 206,939
156,462 240,045
CREDITORS
Amounts falling due within one year 23,074 87,427
NET CURRENT ASSETS 133,388 152,618
TOTAL ASSETS LESS CURRENT LIABILITIES 135,846 156,655

PROVISIONS FOR LIABILITIES 492 800
NET ASSETS 135,354 155,855

CAPITAL AND RESERVES
Called up share capital 3 75 75
Profit and loss account 135,279 155,780
SHAREHOLDERS' FUNDS 135,354 155,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Finder Media & Technology Limited (Registered number: 07827011)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 October 2015 and were signed on its behalf
by:





J F B Hughes - Director


Finder Media & Technology Limited (Registered number: 07827011)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 6,706
Additions 1,000
At 31 March 2015 7,706
DEPRECIATION
At 1 April 2014 2,669
Charge for year 2,579
At 31 March 2015 5,248
NET BOOK VALUE
At 31 March 2015 2,458
At 31 March 2014 4,037

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
25 A Ordinary £1 25 25
50 B Ordinary £1 50 50
75 75

Finder Media & Technology Limited

Report of the Accountants to the Directors of
Finder Media & Technology Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ


7 October 2015