Abbreviated Company Accounts - X MEDIA LTD.

08225611 X MEDIA LTD. 2015-09-30 false 2014-10-01 2015-09-30 true 08225611 2014-10-01 2015-09-30 08225611 2015-09-30 08225611 2014-09-30 08225611 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08225611 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08225611

X MEDIA LTD.

Abbreviated Accounts

30 September 2015

X MEDIA LTD. Registered Number 08225611

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Creditors: amounts falling due within one year		(25,778)	(5,880)
Net current assets (liabilities)		(25,778)	(5,880)
Total assets less current liabilities		(25,778)	(5,880)
Total net assets (liabilities)		(25,778)	(5,880)
Capital and reserves
Called up share capital	2	146	100
Profit and loss account		(25,924)	(5,980)
Shareholders' funds		(25,778)	(5,880)

For the year ending 30 September 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 22 September 2016

And signed on their behalf by:
James Bendien, Director

X MEDIA LTD. Registered Number 08225611

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts receivable during the year.

Other accounting policies
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equirty instrument is any contract that evidence a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
146 Ordinary shares of £1 each (100 shares for 2014)	146	100

During the year the company alloted and issued 46 Ordinary shares of £1 each at par.