Abbreviated Company Accounts - SOTA MEDIA LTD

08079525 SOTA MEDIA LTD 2013-12-31 false 2013-01-01 2013-12-31 true 08079525 2013-01-01 2013-12-31 08079525 2013-12-31 08079525 2012-12-31 08079525 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 08079525 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 08079525

SOTA MEDIA LTD

Abbreviated Accounts

31 December 2013

SOTA MEDIA LTD Registered Number 08079525

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	4,387	-
		4,387	-
Current assets
Debtors		4,514	-
Cash at bank and in hand		4,594	400
		9,108	400
Creditors: amounts falling due within one year		(13,298)	(300)
Net current assets (liabilities)		(4,190)	100
Total assets less current liabilities		197	100
Total net assets (liabilities)		197	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		97	0
Shareholders' funds		197	100

For the year ending 31 December 2013 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 24 September 2014

And signed on their behalf by:
Mr L Bird, Director

SOTA MEDIA LTD Registered Number 08079525

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the
value of work done in the year, including estimates of amounts not invoiced. Turnover in respect
of long-term contracts and contracts for on-going services is recognised by reference to the stage
of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Equipment - 33.33% per annum on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 January 2013	-
Additions	6,126
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	6,126
Depreciation
At 1 January 2013	-
Charge for the year	1,739
On disposals	-
At 31 December 2013	1,739
Net book values
At 31 December 2013	4,387
At 31 December 2012	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100