Abbreviated Company Accounts - INTERACTIVE MEDIA MARKETING LIMITED

06352368 INTERACTIVE MEDIA MARKETING LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 06352368 2015-09-01 2016-08-31 06352368 2016-08-31 06352368 2015-08-31 06352368 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 06352368 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 06352368

INTERACTIVE MEDIA MARKETING LIMITED

Abbreviated Accounts

31 August 2016

INTERACTIVE MEDIA MARKETING LIMITED Registered Number 06352368

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,119	4,074
		4,119	4,074
Current assets
Debtors		41,425	-
Cash at bank and in hand		28,745	23,429
		70,170	23,429
Creditors: amounts falling due within one year		(21,580)	(16,481)
Net current assets (liabilities)		48,590	6,948
Total assets less current liabilities		52,709	11,022
Creditors: amounts falling due after more than one year		(19,089)	-
Total net assets (liabilities)		33,620	11,022
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		33,520	10,922
Shareholders' funds		33,620	11,022

For the year ending 31 August 2016 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 7 November 2016

And signed on their behalf by:
M J SMITH, Director

INTERACTIVE MEDIA MARKETING LIMITED Registered Number 06352368

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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 represents net invoices excluding VAT. The turnover and profit before taxation are attributable to the one principal activity of the Company.

Tangible assets depreciation policy
Depreciation is provided at 20% in order to write off each asset over its estimated life.

2Tangible fixed assets

	£
Cost
At 1 September 2015	4,074
Additions	602
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	4,676
Depreciation
At 1 September 2015	-
Charge for the year	557
On disposals	-
At 31 August 2016	557
Net book values
At 31 August 2016	4,119
At 31 August 2015	4,074

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100