Abbreviated Company Accounts - WILDFOX MEDIA LIMITED

WILDFOX MEDIA LIMITED - Company Information

08473853 WILDFOX MEDIA LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08473853 2014-05-01 2015-04-30 08473853 2015-04-30 08473853 2014-04-30 08473853 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08473853 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 iso4217:GBP shares

Registered Number 08473853

WILDFOX MEDIA LIMITED

Abbreviated Accounts

30 April 2015

WILDFOX MEDIA LIMITED Registered Number 08473853

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,661	2,019
		1,661	2,019
Current assets
Debtors		91,218	11,012
Cash at bank and in hand		104,992	5,841
		196,210	16,853
Creditors: amounts falling due within one year		(74,195)	(13,786)
Net current assets (liabilities)		122,015	3,067
Total assets less current liabilities		123,676	5,086
Total net assets (liabilities)		123,676	5,086
Capital and reserves
Called up share capital		1	1
Profit and loss account		123,675	5,085
Shareholders' funds		123,676	5,086

For the year ending 30 April 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 30 January 2016

And signed on their behalf by:
Ian Aguilar, Director

WILDFOX MEDIA LIMITED Registered Number 08473853

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment: 25% per annum, straight line
Fixtures, fittings & equipment: 15% per annum, straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,666
Additions	384
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	3,050
Depreciation
At 1 May 2014	647
Charge for the year	742
On disposals	-
At 30 April 2015	1,389
Net book values
At 30 April 2015	1,661
At 30 April 2014	2,019

3Transactions with directors

Name of director receiving advance or credit:	Ian Aguilar
Description of the transaction:	Short-term loan
Balance at 1 May 2014:	£ 0
Advances or credits made:	£ 80,000
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 80,000

Repayable in full on or before 31 January, 2016