MDA Media Limited - Abbreviated accounts

Registered number

06458920

MDA Media Limited

Abbreviated Accounts

31 March 2016

Gray & Company Partners Limited

Chartered Certified Accountants & Registered Auditors

Greensleeves House

Highfield

Banstead

Surrey

SM7 3LJ

MDA Media Limited
Registered number:		06458920
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		-			915
Cash at bank and in hand		9,025			11,143
		9,025			12,058

Creditors: amounts falling due within one year		(1,800)			(2,050)

Net current assets			7,225			10,008

Total assets less current liabilities			7,225			10,008

Creditors: amounts falling due after more than one year			(15,000)			(15,000)



Net liabilities			(7,775)			(4,992)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(7,875)			(5,092)

Shareholders' funds			(7,775)			(4,992)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



David Stephens
Director
Approved by the board on 12 April 2016

MDA Media Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and with the continued financial support of MDA Training Limited.

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% straight line


	Work-In-Progress
	Work-In-Progress is valued at the lower of cost and net realisable value.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					15,499
	At 31 March 2016					15,499

	Depreciation
	At 1 April 2015					15,499
	At 31 March 2016					15,499

	Net book value
	At 31 March 2016					-


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100