Abbreviated Company Accounts - WILDFOX MEDIA LIMITED

WILDFOX MEDIA LIMITED - Company Information

08473853 WILDFOX MEDIA LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08473853 2015-05-01 2016-04-30 08473853 2016-04-30 08473853 2015-04-30 08473853 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08473853 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 iso4217:GBP shares

Registered Number 08473853

WILDFOX MEDIA LIMITED

Abbreviated Accounts

30 April 2016

WILDFOX MEDIA LIMITED Registered Number 08473853

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,693	1,661
		2,693	1,661
Current assets
Debtors		94,847	91,219
Cash at bank and in hand		239,982	104,992
		334,829	196,211
Creditors: amounts falling due within one year		(94,777)	(74,195)
Net current assets (liabilities)		240,052	122,016
Total assets less current liabilities		242,745	123,677
Total net assets (liabilities)		242,745	123,677
Capital and reserves
Called up share capital		1	1
Profit and loss account		242,744	123,676
Shareholders' funds		242,745	123,677

For the year ending 30 April 2016 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 24 June 2016

And signed on their behalf by:
Ian Aguilar, Director

WILDFOX MEDIA LIMITED Registered Number 08473853

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment: 25% per annum, straight line
Fixtures, fittings & equipment: 15% per annum, straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	3,050
Additions	2,291
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	5,341
Depreciation
At 1 May 2015	1,389
Charge for the year	1,259
On disposals	-
At 30 April 2016	2,648
Net book values
At 30 April 2016	2,693
At 30 April 2015	1,661

3Transactions with directors

Name of director receiving advance or credit:	Ian Aguilar
Description of the transaction:	Interest free loan
Balance at 1 May 2015:	£ 80,000
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 April 2016:	£ 80,000

Repayable by 30 April, 2017