Disciple Media Limited - Limited company - abbreviated - 11.0.0
Disciple Media Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 JUNE 2013 TO 31 DECEMBER 2013 |
| FOR |
| DISCIPLE MEDIA LIMITED |
| DISCIPLE MEDIA LIMITED (REGISTERED NUMBER: 08075740) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JUNE 2013 TO 31 DECEMBER 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| DISCIPLE MEDIA LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JUNE 2013 TO 31 DECEMBER 2013 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| DISCIPLE MEDIA LIMITED (REGISTERED NUMBER: 08075740) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2013 |
| 31.12.13 | 31.5.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Share premium |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
| DISCIPLE MEDIA LIMITED (REGISTERED NUMBER: 08075740) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JUNE 2013 TO 31 DECEMBER 2013 |
| 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 April 2008). |
| Research and development costs |
| Research expenditure is written off to the profit and loss account in the year in which it is incurred. Development |
| expenditure is written off in the same way unless the directors are satisfied as to the technical, commercial and |
| financial viability of individual projects. In this situation, the expenditure is deferred and amortised over the |
| period during which the company is expected to benefit. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. The deferred tax balance has not been discounted. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2013 |
| Additions |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 May 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.13 | 31.5.13 |
| value: | £ | £ |
| Ordinary shares | £0.01 |
| Ordinary shares | £0.01 |
| Ordinary shares | £0.01 |
| 172 | 110 |