Abbreviated Company Accounts - NICK SCOTT MEDIA LIMITED

NICK SCOTT MEDIA LIMITED - Company Information

08119639 NICK SCOTT MEDIA LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08119639 2014-08-01 2015-07-31 08119639 2015-07-31 08119639 2014-07-31 08119639 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08119639 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08119639

NICK SCOTT MEDIA LIMITED

Abbreviated Accounts

31 July 2015

NICK SCOTT MEDIA LIMITED Registered Number 08119639

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,228	2,717
Investments		-	-
		2,228	2,717
Current assets
Stocks		-	-
Debtors		20,249	93,604
Investments		-	-
Cash at bank and in hand		1,751	62,414
		22,000	156,018
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(22,647)	(124,386)
Net current assets (liabilities)		(647)	31,632
Total assets less current liabilities		1,581	34,349
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Total net assets (liabilities)		1,581	34,349
Capital and reserves
Called up share capital	3	1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		581	33,349
Shareholders' funds		1,581	34,349

For the year ending 31 July 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 25 February 2016

And signed on their behalf by:
Mr B Saran, Director

NICK SCOTT MEDIA LIMITED Registered Number 08119639

Notes to the Abbreviated Accounts for the period ended 31 July 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 represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 August 2014	3,954
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 July 2015	3,954
Depreciation
At 1 August 2014	1,237
Charge for the year	489
On disposals	-
At 31 July 2015	1,726
Net book values
At 31 July 2015	2,228
At 31 July 2014	2,717

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000