MEDIA FRENZY COMMUNICATIONS LTD

MEDIA FRENZY COMMUNICATIONS LTD - Company Information

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Registered number: 7421515

Abbreviated accounts

For The Year Ended 31 October 2015

de Jong & Phillips LLP

Chartered Accountants

1 Ashlea

Hook

Hampshire

RG27 9RQ

MEDIA FRENZY COMMUNICATIONS LTD

Company No. 7421515

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		277		911

			277		911
CURRENT ASSETS
Debtors		100		5,554
Cash at bank and in hand		336		-

		436		5,554
Creditors: Amounts Falling Due Within One Year		(6,778)		(11,600)

NET CURRENT ASSETS (LIABILITIES)			(6,342)		(6,046)

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,065)		(5,135)

NET ASSETS			(6,065)		(5,135)

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			(6,067)		(5,137)

SHAREHOLDERS' FUNDS			(6,065)		(5,135)

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MEDIA FRENZY COMMUNICATIONS LTD

Company No. 7421515

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mrs Sarah Tourville

3rd February 2016

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MEDIA FRENZY COMMUNICATIONS LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern Disclosure

The company's liabilities exceeded the assets at the balance sheet date by £6,065 however the director has confirmed that she is prepared to continue to provide the neccesary financial support to enable to company to continue trading.

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight line

Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Tangible Assets


	Total
Cost	£
As at 1 November 2014	3,548

As at 31 October 2015	3,548

Depreciation
As at 1 November 2014	2,637
Provided during the period	634

As at 31 October 2015	3,271

Net Book Value
As at 31 October 2015	277

As at 1 November 2014	911

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MEDIA FRENZY COMMUNICATIONS LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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