Abbreviated Company Accounts - MEDIA COMMUNITY NETWORK LIMITED

Abbreviated Company Accounts - MEDIA COMMUNITY NETWORK LIMITED

MEDIA COMMUNITY NETWORK LIMITED - Company Information

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Registered Number 05953001

MEDIA COMMUNITY NETWORK LIMITED

Abbreviated Accounts

31 October 2015

MEDIA COMMUNITY NETWORK LIMITED Registered Number 05953001

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 708 3,586
708 3,586
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (2,475)
Net current assets (liabilities) 708 1,111
Total assets less current liabilities 708 1,111
Creditors: amounts falling due after more than one year 0 -
Provisions for liabilities 0 -
Accruals and deferred income 0 -
Total net assets (liabilities) 708 1,111
Reserves
Revaluation reserve 0 0
Other reserves - 0
Income and expenditure account 708 1,111
Members' funds 708 1,111
  • For the year ending 31 October 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 21 August 2016

And signed on their behalf by:
Anthony Goodman, Director
Graham King, Director

MEDIA COMMUNITY NETWORK LIMITED Registered Number 05953001

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.