EMEDIAMAN_LTD - Accounts

EMEDIAMAN LTD - Company Information

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Company Registration No. 09377997 (England and Wales)

EMEDIAMAN LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

EMEDIAMAN LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

EMEDIAMAN LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

Notes

Fixed assets

Tangible assets

1,819

Current assets

Debtors

27,757

Cash at bank and in hand

10,062

37,819

Creditors: amounts falling due within one year

(21,687)

Net current assets

16,132

Total assets less current liabilities

17,951

Capital and reserves

Called up share capital

Profit and loss account

17,950

Shareholders' funds

17,951

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 19 September 2016

Mr J S Jowitt

Director

Company Registration No. 09377997

EMEDIAMAN LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

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

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% straight line

Fixtures, fittings & equipment

25% reducing balance

1.5

Pension

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

Fixed assets

Tangible assets

Cost

At 7 January 2015

Additions

2,706

At 31 March 2016

2,706

Depreciation

At 7 January 2015

Charge for the year

887

At 31 March 2016

887

Net book value

At 31 March 2016

1,819

EMEDIAMAN LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Share capital

2016

Allotted, called up and fully paid

1 Ordinary of £1 each

1 Ordinary shares of £1 each was allotted and fully paid for cash at par during the period.