Flipping Pages Media Limited,Ltd - Accounts

Flipping Pages Media Limited,Ltd - Accounts

FLIPPING PAGES MEDIA LIMITED - Company Information

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2014-04-01 true false Private Limited Company 08359055 2015-03-31 08359055 2014-04-01 2015-03-31 08359055 2014-03-31 08359055 2013-01-14 2014-03-31 08359055 uk-bus:Director1 2014-04-01 2015-03-31 08359055 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 08359055 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 08359055 uk-bus:AllOrdinaryShares 2015-03-31 iso4217:GBP
Draft
Flipping Pages Media Limited
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08359055
2
Draft
Contents Page
Flipping Pages Media Limited
For the year ended 31 March 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Draft
Abbreviated Balance Sheet
Flipping Pages Media Limited
As at 31 March 2015
08359055
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
2,102
1,815
2,102
1,815
Current assets
Cash at bank and in hand
10,287
214
10,287
214
Creditors: amounts falling due within one year
(1,829)
(12,052)
(1,615)
(1,765)
Net current liabilities
Total assets less current liabilities
337
200
337
Net assets
200
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
237
100
337
200
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 09 November 2015
P Houston Director
Signed on behalf of the board of directors
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4
Draft
Notes to the Abbreviated Financial Statements
For the year ended 31 March 2015
Flipping Pages Media Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Dividends paid on ordinary shares during the year totalled £22,000.00
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
20 Reducing balance
Fixtures and Fittings
20 Reducing balance
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
2,269
At 01 April 2014
812
Additions
At 31 March 2015
3,081
Depreciation
454
At 01 April 2014
525
Charge for year
979
At 31 March 2015
Net book values
At 31 March 2015
2,102
1,815
At 31 March 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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5
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Notes to the Abbreviated Financial Statements
For the year ended 31 March 2015
Flipping Pages Media Limited
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