Abbreviated Company Accounts - SUPERVISION MEDIA ARTS & ENTERTAINMENT LIMITED

SUPERVISION MEDIA ARTS & ENTERTAINMENT LIMITED - Company Information

06969455 SUPERVISION MEDIA ARTS & ENTERTAINMENT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06969455 2013-01-01 2013-12-31 06969455 2013-12-31 06969455 2012-12-31 06969455 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06969455 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06969455

SUPERVISION MEDIA ARTS & ENTERTAINMENT LIMITED

Abbreviated Accounts

31 December 2013

SUPERVISION MEDIA ARTS & ENTERTAINMENT LIMITED Registered Number 06969455

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	9,796
		-	9,796
Current assets
Debtors		287,846	385,965
		287,846	385,965
Creditors: amounts falling due within one year		(315,042)	(429,076)
Net current assets (liabilities)		(27,196)	(43,111)
Total assets less current liabilities		(27,196)	(33,315)
Total net assets (liabilities)		(27,196)	(33,315)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(27,197)	(33,316)
Shareholders' funds		(27,196)	(33,315)

For the year ending 31 December 2013 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 17 September 2014

And signed on their behalf by:
Daniel Webber, Director

SUPERVISION MEDIA ARTS & ENTERTAINMENT LIMITED Registered Number 06969455

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Other accounting policies
Ultimate Parent Company

The company is a wholly owned subsidiary of Supervision Media Holdings Limited, a company incorporated in England

2Tangible fixed assets

	£
Cost
At 1 January 2013	15,505
Additions	450
Disposals	(953)
Revaluations	-
Transfers	-
At 31 December 2013	15,002
Depreciation
At 1 January 2013	5,709
Charge for the year	9,293
On disposals	-
At 31 December 2013	15,002
Net book values
At 31 December 2013	0
At 31 December 2012	9,796

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1