Finder Media & Technology Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07827011 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Finder Media & Technology Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

J F B Hughes

R J Marks

SECRETARY:

REGISTERED OFFICE:

Albany Chambers

26 Bridge Road East

Welwyn Garden City

Hertfordshire

REGISTERED NUMBER:

07827011 (England and Wales)

ACCOUNTANTS:

Stuart Harris Associates

Chartered Certified Accountants

and Statutory Auditors

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

FIXED ASSETS

Tangible assets

2

1,421

2,458

CURRENT ASSETS

Debtors

2,625

19,258

Cash at bank

99,861

137,204

102,486

156,462

CREDITORS

Amounts falling due within one year

13,767

23,074

NET CURRENT ASSETS

88,719

133,388

TOTAL ASSETS LESS CURRENT LIABILITIES

90,140

135,846

PROVISIONS FOR LIABILITIES

284

492

NET ASSETS

89,856

135,354

CAPITAL AND RESERVES

Called up share capital

3

75

Profit and loss account

89,781

135,279

SHAREHOLDERS' FUNDS

89,856

135,354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 September 2016 and were signed on its
behalf by:

J F B Hughes - Director

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

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 etc

-

33% on cost

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 April 2015

7,706

Additions

1,632

At 31 March 2016

9,338

DEPRECIATION

At 1 April 2015

5,248

Charge for year

2,669

At 31 March 2016

7,917

NET BOOK VALUE

At 31 March 2016

1,421

At 31 March 2015

2,458

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

25

A Ordinary

£1

25

50

B Ordinary

£1

50

75

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Stuart Harris Associates

Chartered Certified Accountants

and Statutory Auditors

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

12 September 2016