Abbreviated Company Accounts - MEDIA ZOOM LIMITED

Abbreviated Company Accounts - MEDIA ZOOM LIMITED

MEDIA ZOOM LIMITED - Company Information

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Registered Number 07714055

MEDIA ZOOM LIMITED

Abbreviated Accounts

31 July 2015

MEDIA ZOOM LIMITED Registered Number 07714055

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,963 1,745
1,963 1,745
Current assets
Debtors 7,500 -
Cash at bank and in hand 2,794 4,114
10,294 4,114
Creditors: amounts falling due within one year (5,770) (3,261)
Net current assets (liabilities) 4,524 853
Total assets less current liabilities 6,487 2,598
Creditors: amounts falling due after more than one year (5,576) -
Total net assets (liabilities) 911 2,598
Capital and reserves
Called up share capital 100 100
Profit and loss account 811 2,498
Shareholders' funds 911 2,598
  • 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 28 April 2016

And signed on their behalf by:
Afia Nargis, Director

MEDIA ZOOM LIMITED Registered Number 07714055

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 2,353
Additions 565
Disposals -
Revaluations -
Transfers -
At 31 July 2015 2,918
Depreciation
At 1 August 2014 608
Charge for the year 347
On disposals -
At 31 July 2015 955
Net book values
At 31 July 2015 1,963
At 31 July 2014 1,745