Micro-entity Accounts - CASCADE MEDIA DEVELOPMENT LIMITED

CASCADE MEDIA DEVELOPMENT LIMITED - Company Information

07912266 CASCADE MEDIA DEVELOPMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07912266 2015-01-01 2015-12-31 07912266 2015-12-31 07912266 2014-12-31 07912266 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07912266 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 07912266 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 07912266

CASCADE MEDIA DEVELOPMENT LIMITED

Micro-entity Accounts

31 December 2015

CASCADE MEDIA DEVELOPMENT LIMITED Registered Number 07912266

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Stocks	130,484	118,149
Debtors	-	150
Cash at bank and in hand	14	829
	130,498	119,128
Creditors: amounts falling due within one year	(15,279)	(6,860)
Net current assets (liabilities)	115,219	112,268
Total assets less current liabilities	115,219	112,268
Creditors: amounts falling due after more than one year	(294,985)	(266,879)
Accruals and deferred income	(27,474)	(27,741)
Total net assets (liabilities)	(207,240)	(182,352)
Capital and reserves
Called up share capital	100	100
Profit and loss account	(207,340)	(182,452)
Shareholders' funds	(207,240)	(182,352)

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2016

And signed on their behalf by:
Mark Fisher, Director

Footnotes:

Advances and credits
The director provided working capital of £19,300 to the company during the year and at the balance sheet date, the directors' loan due from the company is £130,400.

CASCADE MEDIA DEVELOPMENT LIMITED Registered Number 07912266

Notes to the Micro-entity Accounts for the period ended 31 December 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 invoiced during the year, exclusive of Value Added Tax.

Other accounting policies
Stocks and work in progress are valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of stocks and work in progress.