Eyes Down Media Limited - Limited company - abbreviated - 11.9

Eyes Down Media Limited - Limited company - abbreviated - 11.9

EYES DOWN MEDIA LIMITED - Company Information

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SC156662 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC1566622014-06-30SC1566622015-06-30SC1566622014-07-012015-06-30SC1566622013-06-30SC1566622013-07-012014-06-30SC1566622014-06-30SC156662ns14:PoundSterling2014-07-012015-06-30SC156662ns7:Director12014-07-012015-06-30SC156662ns7:Director22014-07-012015-06-30SC156662ns7:OrdinaryShareClass12014-07-012015-06-30SC156662ns5:PlantMachinery2014-07-012015-06-30SC156662ns5:FixturesFittings2014-07-012015-06-30SC156662ns7:OrdinaryShareClass12015-06-30SC156662ns7:OrdinaryShareClass12014-06-30
REGISTERED NUMBER: SC156662















EYES DOWN MEDIA LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015






EYES DOWN MEDIA LIMITED (REGISTERED NUMBER: SC156662)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

EYES DOWN MEDIA LIMITED (REGISTERED NUMBER: SC156662)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,611 10,310

CURRENT ASSETS
Debtors 3 244,662 705,748
Cash at bank 128,095 1,844
372,757 707,592
CREDITORS
Amounts falling due within one year 4 284,164 607,426
NET CURRENT ASSETS 88,593 100,166
TOTAL ASSETS LESS CURRENT
LIABILITIES
104,204
110,476

PROVISIONS FOR LIABILITIES 2,808 1,679
NET ASSETS 101,396 108,797

CAPITAL AND RESERVES
Called up share capital 5 30,054 30,054
Profit and loss account 71,342 78,743
SHAREHOLDERS' FUNDS 101,396 108,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes on page 3 form part of these abbreviated accounts

1 continued...
EYES DOWN MEDIA LIMITED (REGISTERED NUMBER: SC156662)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 March 2016 and were signed on its
behalf by:




L G D Cameron - Director



N H A Macgregor - Director


The notes on page 3 form part of these abbreviated accounts

2
EYES DOWN MEDIA LIMITED (REGISTERED NUMBER: SC156662)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Office equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 44,251
Additions 14,078
Disposals (34,349 )
At 30 June 2015 23,980
DEPRECIATION
At 1 July 2014 33,941
Charge for year 3,903
Eliminated on disposal (29,475 )
At 30 June 2015 8,369
NET BOOK VALUE
At 30 June 2015 15,611
At 30 June 2014 10,310

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 40,000

4. CREDITORS

Creditors include an amount of £ 0 (2014 - £ 23,534 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
30,054 Ordinary £1 30,054 30,054

3