Mixed Zone Media Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: SC469314 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

for

Mixed Zone Media Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J A Hogg

REGISTERED OFFICE:

St. Dunstans House

High Street

Melrose

Roxburghshire

TD6 9RU

REGISTERED NUMBER:

SC469314 (Scotland)

ACCOUNTANTS:

Douglas Home & Co Ltd

Chartered Accountants

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

FIXED ASSETS

Tangible assets

2

1,018

-

CURRENT ASSETS

Debtors

67,521

34,992

Cash at bank

13,454

13,351

80,975

48,343

CREDITORS

Amounts falling due within one year

19,692

11,069

NET CURRENT ASSETS

61,283

37,274

TOTAL ASSETS LESS CURRENT
LIABILITIES

62,301

37,274

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

62,201

37,174

SHAREHOLDERS' FUNDS

62,301

37,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2016 and were signed by:

Mrs J A Hogg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,253

At 28 February 2016

1,253

DEPRECIATION

Charge for year

235

At 28 February 2016

235

NET BOOK VALUE

At 28 February 2016

1,018

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28/2/16

28/2/15

value:

£

100

Ordinary

1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2016 and the

period ended 28 February 2015:

28/2/16

28/2/15

£

Mrs J A Hogg

Balance outstanding at start of year

34,992

-

Amounts advanced

86,528

59,525

Amounts repaid

(53,999

)

(24,533

)

Balance outstanding at end of year

67,521

34,992