Abbreviated Company Accounts - BLUECAST MEDIA LIMITED

Abbreviated Company Accounts - BLUECAST MEDIA LIMITED

BLUECAST MEDIA LIMITED - Company Information

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Registered Number 05140870

BLUECAST MEDIA LIMITED

Abbreviated Accounts

31 May 2015

BLUECAST MEDIA LIMITED Registered Number 05140870

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 640 559
640 559
Current assets
Debtors 1,367 795
Investments 7,289 -
Cash at bank and in hand 78,776 68,121
87,432 68,916
Creditors: amounts falling due within one year (15,980) (17,893)
Net current assets (liabilities) 71,452 51,023
Total assets less current liabilities 72,092 51,582
Total net assets (liabilities) 72,092 51,582
Capital and reserves
Called up share capital 1 1
Profit and loss account 72,091 51,581
Shareholders' funds 72,092 51,582
  • 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.

Approved by the Board on 20 February 2016

And signed on their behalf by:
R C PORTER, Director

BLUECAST MEDIA LIMITED Registered Number 05140870

Notes to the Abbreviated Accounts for the period ended 31 May 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 comprises the value of services provided in the normal course of business, net of indirect taxes and trade discounts.

Tangible assets depreciation policy
Fixed assets are depreciated over their estimated useful lives as follows:
Computer 33% per annum on a straight line basis
Fixtures and fittings 33% per annum on a straight line basis

2Tangible fixed assets
£
Cost
At 1 June 2014 8,401
Additions 960
Disposals -
Revaluations -
Transfers -
At 31 May 2015 9,361
Depreciation
At 1 June 2014 7,842
Charge for the year 879
On disposals -
At 31 May 2015 8,721
Net book values
At 31 May 2015 640
At 31 May 2014 559