Media Craft Services Limited - Abbreviated accounts

Registered number

05820142

Media Craft Services Limited

Abbreviated Accounts

31 May 2015

Media Craft Services Limited
Abbreviated Balance Sheet
as at 31 May 2015

Notes			2015			2014
£				£
Current assets
Debtors		1,047			-
Cash at bank and in hand		47,082			37,895
		48,129			37,895

Creditors: amounts falling due within one year		(18,779)			(21,801)

Net current assets			29,350			16,094

Net assets			29,350			16,094

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			29,349			16,093

Shareholder's funds			29,350			16,094

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006
The director is satisfied that the member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Phillip Shellard
Director
Approved by the board on 6 December 2015

Media Craft Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2	Share capital	2015		2014		2015		2014
No			No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £1 each	1		1		1		1