Abbreviated Company Accounts - CROSS MEDIA COMMS LIMITED

Abbreviated Company Accounts - CROSS MEDIA COMMS LIMITED

CROSS MEDIA COMMS LIMITED - Company Information

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Registered Number 09434939

CROSS MEDIA COMMS LIMITED

Abbreviated Accounts

28 February 2016

CROSS MEDIA COMMS LIMITED Registered Number 09434939

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016
£
Fixed assets
Tangible assets 2 1,259
1,259
Current assets
Debtors 20,032
Cash at bank and in hand 2,976
23,008
Creditors: amounts falling due within one year (149,071)
Net current assets (liabilities) (126,063)
Total assets less current liabilities (124,804)
Total net assets (liabilities) (124,804)
Capital and reserves
Called up share capital 100
Profit and loss account (124,904)
Shareholders' funds (124,804)
  • For the year ending 28 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 29 November 2016

And signed on their behalf by:
D Cross, Director

CROSS MEDIA COMMS LIMITED Registered Number 09434939

Notes to the Abbreviated Accounts for the period ended 28 February 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 the full invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
25% straight line

2Tangible fixed assets
£
Cost
Additions 1,679
Disposals -
Revaluations -
Transfers -
At 28 February 2016 1,679
Depreciation
Charge for the year 420
On disposals -
At 28 February 2016 420
Net book values
At 28 February 2016 1,259