Frontier Media Enterprise Limited,Ltd - Accounts

Frontier Media Enterprise Limited,Ltd - Accounts

FRONTIER MEDIA ENTERPRISE LIMITED - Company Information

Print Friendly Version

2014-08-01 true false Private Limited Company 08603749 2015-07-31 08603749 2014-08-01 2015-07-31 08603749 uk-bus:Director1 2014-08-01 2015-07-31 iso4217:GBP
Draft
Frontier Media Enterprise Limited
For the year ended 31 July 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08603749
2
Draft
Contents Page
Frontier Media Enterprise Limited
For the year ended 31 July 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Draft
Frontier Media Enterprise Limited
Accountants' Report
For the year ended 31 July 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 July 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Accounting4contractors Ltd
10 Brew House Road
Brockham
Betchworth
Surrey
RH3 7NL
23 March 2016
Dated:
1 of 3
4
Draft
Abbreviated Balance Sheet
Frontier Media Enterprise Limited
As at 31 July 2015
08603749
Registered Number :
£
2015
Notes
Creditors: amounts falling due within one year
(420)
(420)
Net current liabilities
Total assets less current liabilities
(420)
Creditors: amounts falling due after more than one year
(12,448)
(12,868)
Net assets/liabilities
Profit and loss account
(12,868)
(12,868)
Shareholders funds
For the year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 23 March 2016
Ms Meerim Chotbaeva Director
Signed on behalf of the board of directors
2 of 3
5
Draft
Notes to the Abbreviated Financial Statements
Frontier Media Enterprise Limited
For the year ended 31 July 2015
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
3 of 3