FUSI MEDIA LIMITED Accounts filed on 31-08-2014

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FUSI MEDIA LIMITED

Company Registration Number:
08643173 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 08th August 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		PAUL HAYTER
		SUZANNE HAYTER



Company secretary:		PAUL HAYTER



Registered office:		12 Passalewe Lane
		Wavendon Gate

		Milton Keynes
		Bucks
		MK7 7RF




Company Registration Number:		08643173 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	3	250	-
Total fixed assets:		250	-
Current assets
Debtors:		386	-
Cash at bank and in hand:		248	-
Total current assets:		634	-
Creditors
Creditors: amounts falling due within one year		366	-
Net current assets (liabilities):		268	-
Total assets less current liabilities:		518	-
Creditors: amounts falling due after more than one year:	4	12,022	-
Total net assets (liabilities):		( 11,504 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	5	100	-
Profit and Loss account:		( 11,604 )	-
Total shareholders funds:		( 11,504 )	-

For the year ending 31 August 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: PAUL HAYTER
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% straight line Fixtures & Fittings 25% straight line Office Equipments 50% straight line

Other accounting policies

Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

3. Tangible assets

	Total
Cost	£
Additions:	500
At 31st August 2014:	500
Depreciation
Charge for year:	250
At 31st August 2014:	250
Net book value
At 31st August 2014:	250

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

4. Creditors: amounts falling due after more than one year

	2014 £	£
Other creditors:	12,022	-
Total:	12,022	-

This amount is made up of funds injected into the business by the directors

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

5. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

FUSI MEDIA LIMITED Accounts filed on 31-08-2014