Abbreviated Company Accounts - MEDIA SOURCE PLUS LTD

Abbreviated Company Accounts - MEDIA SOURCE PLUS LTD

MEDIA SOURCE PLUS LTD - Company Information

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Registered Number 06500520

MEDIA SOURCE PLUS LTD

Abbreviated Accounts

31 March 2015

MEDIA SOURCE PLUS LTD Registered Number 06500520

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 448 263
Investments 3 306,300 -
306,748 263
Current assets
Debtors 80,421 103,543
Cash at bank and in hand 97,318 33,327
177,739 136,870
Creditors: amounts falling due within one year (352,532) (67,786)
Net current assets (liabilities) (174,793) 69,084
Total assets less current liabilities 131,955 69,347
Total net assets (liabilities) 131,955 69,347
Capital and reserves
Called up share capital 20 2
Profit and loss account 131,935 69,345
Shareholders' funds 131,955 69,347
  • 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 24 April 2015

And signed on their behalf by:
Vijayan Poologasundarampillai, Director

MEDIA SOURCE PLUS LTD Registered Number 06500520

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 3,741
Additions 560
Disposals -
Revaluations -
Transfers -
At 31 March 2015 4,301
Depreciation
At 1 April 2014 3,478
Charge for the year 375
On disposals -
At 31 March 2015 3,853
Net book values
At 31 March 2015 448
At 31 March 2014 263

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.