Abbreviated Company Accounts - BIDMEDIA LIMITED

05549847 BIDMEDIA LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05549847 2015-01-01 2015-12-31 05549847 2015-12-31 05549847 2014-12-31 05549847 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05549847 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05549847

BIDMEDIA LIMITED

Abbreviated Accounts

31 December 2015

BIDMEDIA LIMITED Registered Number 05549847

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,690	2,254
		1,690	2,254
Current assets
Debtors		53,894	53,894
Cash at bank and in hand		370	65
		54,264	53,959
Creditors: amounts falling due within one year		(266,886)	(265,589)
Net current assets (liabilities)		(212,622)	(211,630)
Total assets less current liabilities		(210,932)	(209,376)
Total net assets (liabilities)		(210,932)	(209,376)
Capital and reserves
Called up share capital	3	400	400
Profit and loss account		(211,332)	(209,776)
Shareholders' funds		(210,932)	(209,376)

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 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 16 September 2016

And signed on their behalf by:
J B MARTIN, Director

BIDMEDIA LIMITED Registered Number 05549847

Notes to the Abbreviated 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 January 2015.

Tangible assets depreciation policy
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:

Furniture and equipment – 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	12,669
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	12,669
Depreciation
At 1 January 2015	10,415
Charge for the year	564
On disposals	-
At 31 December 2015	10,979
Net book values
At 31 December 2015	1,690
At 31 December 2014	2,254

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
400 Ordinary shares of £1 each	400	400