Abbreviated Company Accounts - JFW MEDIA LIMITED

Registered Number 03801352

JFW MEDIA LIMITED

Abbreviated Accounts

31 July 2015

JFW MEDIA LIMITED Registered Number 03801352

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	34,092	41,061
		34,092	41,061
Current assets
Debtors		1,210	618
Cash at bank and in hand		86,169	75,822
		87,379	76,440
Creditors: amounts falling due within one year		(16,182)	(20,132)
Net current assets (liabilities)		71,197	56,308
Total assets less current liabilities		105,289	97,369
Total net assets (liabilities)		105,289	97,369
Capital and reserves
Called up share capital		2	2
Profit and loss account		105,287	97,367
Shareholders' funds		105,289	97,369

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 April 2016

And signed on their behalf by:
J F WILLCOCK, Director

JFW MEDIA LIMITED Registered Number 03801352

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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	63,949
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	63,949
Depreciation
At 1 August 2014	22,888
Charge for the year	6,969
On disposals	-
At 31 July 2015	29,857
Net book values
At 31 July 2015	34,092
At 31 July 2014	41,061