Abbreviated Company Accounts - GARETH WALKER MEDIA LIMITED

GARETH WALKER MEDIA LIMITED - Company Information

05394612 GARETH WALKER MEDIA LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05394612 2014-04-01 2015-03-31 05394612 2015-03-31 05394612 2014-03-31 05394612 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05394612 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05394612

GARETH WALKER MEDIA LIMITED

Abbreviated Accounts

31 March 2015

GARETH WALKER MEDIA LIMITED Registered Number 05394612

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,034	316
		1,034	316
Current assets
Debtors		5,837	2,895
Cash at bank and in hand		6,590	5,253
		12,427	8,148
Creditors: amounts falling due within one year		(11,583)	(7,681)
Net current assets (liabilities)		844	467
Total assets less current liabilities		1,878	783
Total net assets (liabilities)		1,878	783
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,877	782
Shareholders' funds		1,878	783

For the year ending 31 March 2015 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.

Approved by the Board on 3 December 2015

And signed on their behalf by:
Mr G Walker, Director

GARETH WALKER MEDIA LIMITED Registered Number 05394612

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% of cost per annum

Other accounting policies
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,217
Additions	1,103
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	4,320
Depreciation
At 1 April 2014	2,901
Charge for the year	385
On disposals	-
At 31 March 2015	3,286
Net book values
At 31 March 2015	1,034
At 31 March 2014	316

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1