GCH Media Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06749490 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

GCH MEDIA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T E H Mason

Mrs C A Mason

SECRETARY:

T E H Mason

REGISTERED OFFICE:

14 Walk Lane

Humberston

N E Lincolnshire

DN36 4JH

REGISTERED NUMBER:

06749490 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions (UK) Limited

Chartered Certified Accountants

& Statutory Auditors

Suite 9 Normanby Gateway

Lysaghts Way

Scunthorpe

North Lincolnshire

DN15 9YG

FIXED ASSETS

Tangible assets

2

373

498

CURRENT ASSETS

Debtors

606

170

Cash at bank

-

1,059

606

1,229

CREDITORS

Amounts falling due within one year

1,519

1,031

NET CURRENT (LIABILITIES)/ASSETS

(913

)

198

TOTAL ASSETS LESS CURRENT LIABILITIES

(540

)

696

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(1,540

)

(304

)

SHAREHOLDERS' FUNDS

(540

)

696

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.

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 12 October 2015 and were signed on its behalf by:

T E H Mason - Director

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.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,765

DEPRECIATION

At 1 April 2014

1,267

Charge for year

125

At 31 March 2015

1,392

NET BOOK VALUE

At 31 March 2015

373

At 31 March 2014

498

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary Share

£1

1,000

1,000