Accounts filed on 30-04-2014

trueHolmes Media (UK) Limited068739302014-04-301041251646831104135164693110010010413516469311072367471052074653678869677457284420102237961128977969524528380325441410059764408311823971963941327271592724967037122Basis of accounting 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 The turnover shown in the profit and loss account represents amounts receivable during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion. Amortisation Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Goodwill-10% Straight line basis Operating lease agreements Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease. Pension costs The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the Profit and Loss Account. The company also funds individual policy schemes, all of which are money purchase schemes. The company's contributions to these schemes are charged to the profit and loss account in the year they become payable. Deferred taxation Provision is made on the liability method, for taxation deferred in respect of all material timing differences only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability will crystallise in the foreseeable future. Fixed Assets All fixed assets are initially recorded at cost. Financial Instruments Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Fixtures & FittingsReducing balance basis0.1500EquipmentStright line basis0.3330265452265452132725106180265458567656051296253600618929170773511283215032962516873112510943622Ordinary1001100100Ordinary11001001002014-09-30Mr D A HolmesMrs N V HolmesDirectortruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureHolmes Media (UK) Limited2013-05-012014-04-30Holmes Media (UK) Limited2012-05-012013-04-30Holmes Media (UK) Limited2012-04-30Holmes Media (UK) Limited2013-04-30Holmes Media (UK) Limited2013-04-30Holmes Media (UK) Limited2014-04-30 2014-10-19