Abbreviated Company Accounts - COPMEDIA LTD

Registered Number 06790218

COPMEDIA LTD

Abbreviated Accounts

28 February 2016

COPMEDIA LTD Registered Number 06790218

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	886	504
		886	504
Current assets
Debtors		24,254	29,025
Cash at bank and in hand		68,794	56,936
		93,048	85,961
Creditors: amounts falling due within one year		(40,775)	(30,140)
Net current assets (liabilities)		52,273	55,821
Total assets less current liabilities		53,159	56,325
Total net assets (liabilities)		53,159	56,325
Capital and reserves
Called up share capital		100	100
Profit and loss account		53,059	56,225
Shareholders' funds		53,159	56,325

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 30 November 2016

And signed on their behalf by:
Stephen Tandy, Director

COPMEDIA LTD Registered Number 06790218

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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	1,631
Additions	677
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	2,308
Depreciation
At 1 March 2015	1,127
Charge for the year	295
On disposals	-
At 28 February 2016	1,422
Net book values
At 28 February 2016	886
At 28 February 2015	504