Abbreviated Company Accounts - COLSTON MEDIA LTD

Abbreviated Company Accounts - COLSTON MEDIA LTD

COLSTON MEDIA LTD - Company Information

Print Friendly Version

Registered Number 08299417

COLSTON MEDIA LTD

Abbreviated Accounts

30 November 2015

COLSTON MEDIA LTD Registered Number 08299417

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,067 2,583
2,067 2,583
Current assets
Debtors 34,899 26,351
Cash at bank and in hand 86,762 48,849
121,661 75,200
Creditors: amounts falling due within one year (38,979) (22,786)
Net current assets (liabilities) 82,682 52,414
Total assets less current liabilities 84,749 54,997
Total net assets (liabilities) 84,749 54,997
Capital and reserves
Called up share capital 3 3
Profit and loss account 84,746 54,994
Shareholders' funds 84,749 54,997
  • For the year ending 30 November 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 21 January 2016

And signed on their behalf by:
P Fletcher, Director

COLSTON MEDIA LTD Registered Number 08299417

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 4,002
Additions 316
Disposals -
Revaluations -
Transfers -
At 30 November 2015 4,318
Depreciation
At 1 December 2014 1,419
Charge for the year 832
On disposals -
At 30 November 2015 2,251
Net book values
At 30 November 2015 2,067
At 30 November 2014 2,583