Jon Holmes Media Limited - Abbreviated accounts 16.1

Jon Holmes Media Limited - Abbreviated accounts 16.1

JON HOLMES MEDIA LIMITED - Company Information

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REGISTERED NUMBER: 05963226 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

JON HOLMES MEDIA LIMITED

JON HOLMES MEDIA LIMITED (REGISTERED NUMBER: 05963226)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JON HOLMES MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: J Holmes





REGISTERED OFFICE: 2nd Floor
109 Uxbridge Road
Ealing
London
W5 5TL





REGISTERED NUMBER: 05963226 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
2nd Floor
109 Uxbridge Road
Ealing
London
W5 5TL
Page 1
JON HOLMES MEDIA LIMITED (REGISTERED NUMBER: 05963226)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 332,539 64,371
Cash at bank 203,402 292,433
535,941 356,804
CREDITORS
Amounts falling due within one year 427,542 328,725
NET CURRENT ASSETS 108,399 28,079
TOTAL ASSETS LESS CURRENT
LIABILITIES
108,399
28,079

CAPITAL AND RESERVES
Called up share capital 2 65 65
Profit and loss account 108,334 28,014
SHAREHOLDERS' FUNDS 108,399 28,079

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

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

The director acknowledges his 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 8 May 2016 and were signed by:





J Holmes - Director


The notes form part of these abbreviated accounts

Page 2
JON HOLMES MEDIA LIMITED (REGISTERED NUMBER: 05963226)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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
The company acts as an agent on behalf of sports and media personalities, and receives a commission for its
services. The accounts have been prepared in accordance with Application Note G to Financial Reporting
Statement 5 (Reporting the substance of transactions). This states that where the substance of a transaction is that
the seller acts as agent, the seller should report as turnover the commission or other amounts received or
receivable in return for its performance under the contractual arrangement.

Amounts received or receivable from the customer that are payable to the principal are therefore not included in
the company's turnover

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
65 Ordinary shares £1 65 65

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