Grizzly Media Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07395424 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Grizzly Media Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Kaleta

REGISTERED OFFICE:

The Coach House

Ealing Green

London

W5 5ER

REGISTERED NUMBER:

07395424 (England and Wales)

ACCOUNTANTS:

Bennett and Company

Chartered Certified Accountants

The Coach House

Ealing Green

London

W5 5ER

FIXED ASSETS

Tangible assets

2

16,906

18,180

CURRENT ASSETS

Debtors

19,920

12,652

Cash at bank and in hand

72,818

61,374

92,738

74,026

CREDITORS

Amounts falling due within one year

92,648

68,779

NET CURRENT ASSETS

90

5,247

TOTAL ASSETS LESS CURRENT LIABILITIES

16,996

23,427

CREDITORS

Amounts falling due after more than one year

15,000

15,000

NET ASSETS

1,996

8,427

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,994

8,425

SHAREHOLDERS' FUNDS

1,996

8,427

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 28 July 2016 and were signed by:

A Kaleta - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

32,128

Additions

4,361

At 31 October 2015

36,489

DEPRECIATION

At 1 November 2014

13,948

Charge for year

5,635

At 31 October 2015

19,583

NET BOOK VALUE

At 31 October 2015

16,906

At 31 October 2014

18,180

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

2

Ordinary

£1

2

2

4.

CONTROL

A. Kaleta owns 100% (2014: 100%) of the company's issued share capital and is deemed the ultimate controlling

party.