Deeth Media Limited - Limited company - abbreviated

REGISTERED NUMBER: 07970911 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

DEETH MEDIA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr M Beal

REGISTERED OFFICE:

Units 1 & 2 Field View

Baynards Green Business Park

Baynards Green

Bicester

Oxfordshire

OX27 7SG

REGISTERED NUMBER:

07970911 (England and Wales)

ACCOUNTANTS:

Philip Deane Accountancy Limited

Units 1 & 2, Field View

Baynards Green Business Park

Baynards Green

Nr Bicester

Oxfordshire

OX27 7SG

CURRENT ASSETS

Debtors

2,192

-

Cash at bank

45,569

85,999

47,761

85,999

CREDITORS

Amounts falling due within one year

(11,651

)

(56,969

)

NET CURRENT ASSETS

36,110

29,030

TOTAL ASSETS LESS CURRENT
LIABILITIES

36,110

29,030

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

36,010

28,930

SHAREHOLDERS' FUNDS

36,110

29,030

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 director acknowledges his 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 director on 22 December 2015 and were signed by:

Mr M Beal - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

100

Ordinary

£1

100

Deeth Media Limited - Limited company - abbreviated - 11.9

Deeth Media Limited - Limited company - abbreviated - 11.9