Disrupts Media Limited - Period Ending 2016-02-29

Registration number: 09447878

Disrupts Media Limited

Unaudited Abbreviated Accounts

for the Period from 19 February 2015 to 29 February 2016

 

Metric Accountants Ltd

Disrupts Media Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Disrupts Media Limited
(Registration number: 09447878)
Abbreviated Balance Sheet at 29 February 2016

		Note			29 February 2016 £
Fixed assets
Tangible fixed assets					974
Current assets
Debtors					5,955
Cash at bank and in hand					11,410
					17,365
Creditors: Amounts falling due within one year					(3,803)
Net current assets					13,562
Total assets less current liabilities					14,536
Provisions for liabilities					(195)
Net assets					14,341
Capital and reserves
Called up share capital		3			100
Share premium account					15,000
Profit and loss account					(759)
Shareholders' funds					14,341

For the year ending 29 February 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 20 September 2016 and signed on its behalf by:

.........................................
Ekaterina Rogova
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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Disrupts Media Limited
Notes to the Abbreviated Accounts for the Period from 19 February 2015 to 29 February 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipments	33% per annum

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		1,167			1,167
At 29 February 2016		1,167			1,167
Depreciation
Charge for the period		193			193
At 29 February 2016		193			193
Net book value
At 29 February 2016		974			974

3	Share capital

Allotted, called up and fully paid shares

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Disrupts Media Limited
Notes to the Abbreviated Accounts for the Period from 19 February 2015 to 29 February 2016
......... continued

						2016
					No.	£
Ordinary shares of	£0.001	each			100,000	100
					100,000	100

New shares allotted

During the period 100,000 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £15,097.

4	Related party transactions

Directors' advances and credits

	2016		2016
	Advance/ Credit		Repaid
Bird Lovegod	1,993		1,168
Ekaterina Rogova	1,947		-

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