Form And Content Media Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05551052 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Form And Content Media Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Director:

S R E Bains

Registered office:

The Studio

15 Stanhope Road

London

E17 9QT

Registered number:

05551052 (England and Wales)

Accountants:

FUSE Accountants LLP

Manger House

62a Highgate High Street

London

N6 5HX

Current assets

Debtors

37,817

8,327

Cash at bank

18,602

9,209

56,419

17,536

Creditors

Amounts falling due within one year

19,419

11,045

Net current assets

37,000

6,491

Total assets less current liabilities

37,000

6,491

Capital and reserves

Called up share capital

2

210

210

Profit and loss account

36,790

6,281

Shareholders' funds

37,000

6,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 May 2016 and were signed by:

S R E Bains - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at

the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the

operating result.

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

210

Ordinary £1

£1

210

210

3.	Director' loan account

The following advances and credits to a director subsisted during the years ended 31 August 2015 and

31 August 2014:

2015

2014

£

£

S R E Bains

Balance outstanding at start of year

5,402

-

Amounts advanced

32,279

5,402

Amounts repaid

(5,402

)

-

Balance outstanding at end of year

32,279

5,402

The directors' loan account outstanding at 31 August 2015 includes interest of £603. The account was

repaid by means of dividends post year end.