Accounts filed on 31-10-2015


Registered number: 09251943






Misfit Media Limited


ABBREVIATED ACCOUNTS

FOR THE 390 DAY PERIOD ENDED 31/10/2015
























Prepared By:
Kewlake Accounting (New Forest) Limited
Storms Farm
Kewlake Lane
Cadnam
Hampshire
SO402NT


ABBREVIATED ACCOUNTS


FOR THE 390 DAY PERIOD ENDED 31/10/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 09251943


Registered Number: 09251943

BALANCE SHEET AT 31/10/2015

			2015
	Notes		£

FIXED ASSETS
Tangible assets	2		954

CURRENT ASSETS
Cash at bank and in hand		201
		201
CREDITORS: Amounts falling due within one year		855
NET CURRENT LIABILITIES			(654)
TOTAL ASSETS LESS CURRENT LIABILITIES			300


PROVISIONS FOR LIABILITIES			191

NET ASSETS			109

CAPITAL AND RESERVES

Called up share capital	3		100
Profit and loss account			9
SHAREHOLDERS' FUNDS			109

For the year ending 31/10/2015 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 08/06/2016 and signed on their behalf by




Catharine Clee
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. SHARE CAPITAL				2015
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100