Abbreviated Company Accounts - MEDIALINK TRAINING LTD

Abbreviated Company Accounts - MEDIALINK TRAINING LTD

MEDIALINK TRAINING LTD - Company Information

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Registered Number 04585880

MEDIALINK TRAINING LTD

Abbreviated Accounts

31 March 2015

MEDIALINK TRAINING LTD Registered Number 04585880

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 33,939 36,440
33,939 36,440
Current assets
Debtors 49,000 50,000
Cash at bank and in hand 3,374 3,359
52,374 53,359
Creditors: amounts falling due within one year (37,121) (42,810)
Net current assets (liabilities) 15,253 10,549
Total assets less current liabilities 49,192 46,989
Total net assets (liabilities) 49,192 46,989
Reserves
Income and expenditure account 49,192 46,989
Members' funds 49,192 46,989
  • 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 their behalf by:
Mujibul Islam, Director

MEDIALINK TRAINING LTD Registered Number 04585880

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 66,102
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 66,102
Depreciation
At 1 April 2014 29,662
Charge for the year 2,501
On disposals -
At 31 March 2015 32,163
Net book values
At 31 March 2015 33,939
At 31 March 2014 36,440