Abbreviated Company Accounts - WEST POINT MEDIA LIMITED

Abbreviated Company Accounts - WEST POINT MEDIA LIMITED

WEST POINT MEDIA LIMITED - Company Information

Print Friendly Version

Registered Number 07264220

WEST POINT MEDIA LIMITED

Abbreviated Accounts

30 November 2015

WEST POINT MEDIA LIMITED Registered Number 07264220

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 84,081 84,081
Tangible assets 3 55,757 74,342
Investments 4 22,727 22,727
162,565 181,150
Current assets
Debtors 126,361 100,000
Cash at bank and in hand - 8,471
126,361 108,471
Creditors: amounts falling due within one year (116,408) (124,493)
Net current assets (liabilities) 9,953 (16,022)
Total assets less current liabilities 172,518 165,128
Creditors: amounts falling due after more than one year (250,450) (250,450)
Total net assets (liabilities) (77,932) (85,322)
Capital and reserves
Called up share capital 359,180 359,180
Profit and loss account (437,112) (444,502)
Shareholders' funds (77,932) (85,322)
  • For the year ending 30 November 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 30 November 2015

And signed on their behalf by:
P M Tait, Director

WEST POINT MEDIA LIMITED Registered Number 07264220

Notes to the Abbreviated Accounts for the period ended 30 November 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
Turnover comprises the invoiced value of goods and services supplied by the company

Tangible assets depreciation policy
Depreciation is provided in order to write of each asset over its expected useful life

2Intangible fixed assets
£
Cost
At 1 December 2014 84,081
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 84,081
Amortisation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 84,081
At 30 November 2014 84,081
3Tangible fixed assets
£
Cost
At 1 December 2014 92,927
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 92,927
Depreciation
At 1 December 2014 18,585
Charge for the year 18,585
On disposals -
At 30 November 2015 37,170
Net book values
At 30 November 2015 55,757
At 30 November 2014 74,342

4Fixed assets Investments
Investment in German company