MEDIA WISDOM PHOTOGRAPHY LTD Accounts filed on 31-03-2014

MEDIA WISDOM PHOTOGRAPHY LTD Accounts filed on 31-03-2014

MEDIA WISDOM PHOTOGRAPHY LTD - Company Information

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MEDIA WISDOM PHOTOGRAPHY LTD




Company Registration Number:
05087416 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MEDIA WISDOM PHOTOGRAPHY LTD

Company Information
for the Period Ended 31st March 2014




Director: Abigail Cockroft
Giles Christopher
Registered office: 5 Lindsay Road, Hampton Hill
Hampton
Middlesex
TW12 1DR
Company Registration Number: 05087416 (England and Wales)

MEDIA WISDOM PHOTOGRAPHY LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 20,250 20,250
Tangible assets: 3 29,911 32,359
Total fixed assets: 50,161 52,609
Current assets
Debtors: 4 13,062 8,226
Cash at bank and in hand: 5,365 1,066
Total current assets: 18,427 9,292
Creditors
Creditors: amounts falling due within one year 5 20,573 16,561
Net current assets (liabilities): ( 2,146 ) ( 7,269 )
Total assets less current liabilities: 48,015 45,340
Creditors: amounts falling due after more than one year: 6 31,912 31,837
Total net assets (liabilities): 16,103 13,503

The notes form part of these financial statements

MEDIA WISDOM PHOTOGRAPHY LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 16,003 13,403
Total shareholders funds: 16,103 13,503

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 02 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Abigail Cockroft
Status: Director

The notes form part of these financial statements

MEDIA WISDOM PHOTOGRAPHY LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover stated net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation has been calculated to write off the cost of the fixed assets over their estimated useful lives.

MEDIA WISDOM PHOTOGRAPHY LTD

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 20,250
    20,250
    Net book value £
    At 31st March 2014: 20,250
    At 31st March 2013: 20,250

MEDIA WISDOM PHOTOGRAPHY LTD

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 54,039
    Additions: 4,362
    At 31st March 2014: 58,401
    Depreciation
    At 01st April 2013: 21,680
    Charge for year: 6,810
    At 31st March 2014: 28,490
    Net book value
    At 31st March 2014: 29,911
    At 31st March 2013: 32,359

MEDIA WISDOM PHOTOGRAPHY LTD

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

  • 4. Debtors

    1

MEDIA WISDOM PHOTOGRAPHY LTD

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

  • 5. Creditors: amounts falling due within one year

    1

MEDIA WISDOM PHOTOGRAPHY LTD

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

  • 6. Creditors: amounts falling due after more than one year

    1

MEDIA WISDOM PHOTOGRAPHY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100