MAVERICK MEDIA LIMITED Accounts filed on 31-05-2015

MAVERICK MEDIA LIMITED Accounts filed on 31-05-2015


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MAVERICK MEDIA LIMITED




Company Registration Number:
03068959 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

MAVERICK MEDIA LIMITED

Company Information
for the Period Ended
31st May 2015




Director: Will Jeffery
Melanie Viner Cuneo
Registered office: 15 Bunhill Row
London
EC1V 8LP
Company Registration Number: 03068959 (England and Wales)

MAVERICK MEDIA LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 8,438 27,441
Total fixed assets: 8,438 27,441
Current assets
Debtors: 51,735 35,466
Cash at bank and in hand: 561,732 476,652
Total current assets: 613,467 512,118
Creditors
Creditors: amounts falling due within one year 119,808 110,652
Net current assets (liabilities): 493,659 401,466
Total assets less current liabilities: 502,097 428,907
Total net assets (liabilities): 502,097 428,907

The notes form part of these financial statements

MAVERICK MEDIA LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 501,997 428,807
Total shareholders funds: 502,097 428,907

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

The financial statements were approved by the Board of Directors on 06 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Will Jeffery
Status: Director

The notes form part of these financial statements

MAVERICK MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 chargeable, net of value added tax, in respect of the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: Asset class Depreciation method and rate Leasehold properties Straight line over life of the lease Plant and machinery Straight line at 25% Fixtures, fittings and equipment Straight line at 20% Computer equipment Straight line at 25%

    Valuation information and policy

    Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

    Other accounting policies

    Pensions The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

MAVERICK MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 216,056
    At 31st May 2015: 216,056
    Depreciation
    At 01st June 2014: 188,615
    Charge for year: 19,003
    At 31st May 2015: 207,618
    Net book value
    At 31st May 2015: 8,438
    At 31st May 2014: 27,441

MAVERICK MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100