bmedia - Period Ending 2015-03-31

Registration number: 04358348

bmedia

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Company Solutions Limited
Chartered Accountant
2 Festival Square
Little Germany
Bradford
West Yorkshire
BD1 5BD

bmedia
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

bmedia
(Registration number: 04358348)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Current assets
Cash at bank and in hand					4,279			4,046
Creditors: Amounts falling due within one year					(4,178)			(3,938)
Net assets					101			108
Capital and reserves
Profit and loss account					101			108
Shareholders' funds					101			108

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 22 December 2015 and signed on its behalf by:

.........................................
Roslyn Beattie
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

bmedia
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

2	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2