Abbreviated Company Accounts - MSL MEDIA LIMITED

05359182 MSL MEDIA LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05359182 2014-04-01 2015-03-31 05359182 2015-03-31 05359182 2014-03-31 05359182 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05359182 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director4 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:Director4 2014-03-31 iso4217:GBP shares

Registered Number 05359182

MSL MEDIA LIMITED

Abbreviated Accounts

31 March 2015

MSL MEDIA LIMITED Registered Number 05359182

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	17,789	15,330
		17,789	15,330
Current assets
Debtors		18,450	22,225
Cash at bank and in hand		25,167	92,470
		43,617	114,695
Creditors: amounts falling due within one year		(40,193)	(100,326)
Net current assets (liabilities)		3,424	14,369
Total assets less current liabilities		21,213	29,699
Total net assets (liabilities)		21,213	29,699
Capital and reserves
Called up share capital		100	100
Profit and loss account		21,113	29,599
Shareholders' funds		21,213	29,699

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 10 December 2015

And signed on their behalf by:
Michael Dominguez, Director

MSL MEDIA LIMITED Registered Number 05359182

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	23,611
Additions	18,830
Disposals	(16,676)
Revaluations	-
Transfers	-
At 31 March 2015	25,765
Depreciation
At 1 April 2014	8,281
Charge for the year	3,864
On disposals	(4,169)
At 31 March 2015	7,976
Net book values
At 31 March 2015	17,789
At 31 March 2014	15,330

3Transactions with directors

Name of director receiving advance or credit:	Michael Dominguez
Description of the transaction:	Loan to Company
Balance at 1 April 2014:	£ 61,606
Advances or credits made:	-
Advances or credits repaid:	£ 43,186
Balance at 31 March 2015:	£ 18,420

Name of director receiving advance or credit:	Caroline Dominguez
Description of the transaction:	Loan to Company
Balance at 1 April 2014:	£ 10,034
Advances or credits made:	-
Advances or credits repaid:	£ 10,000
Balance at 31 March 2015:	£ 34