Abbreviated Company Accounts - MEDIA SOURCE PLUS LTD

Abbreviated Company Accounts - MEDIA SOURCE PLUS LTD

MEDIA SOURCE PLUS LTD - Company Information

Print Friendly Version

Registered Number 06500520

MEDIA SOURCE PLUS LTD

Abbreviated Accounts

31 March 2016

MEDIA SOURCE PLUS LTD Registered Number 06500520

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 336 448
Investments 3 175,000 142,000
175,336 142,448
Current assets
Debtors 2,263 254,063
Cash at bank and in hand 99,265 97,318
101,528 351,381
Creditors: amounts falling due within one year (164,092) (352,532)
Net current assets (liabilities) (62,564) (1,151)
Total assets less current liabilities 112,772 141,297
Creditors: amounts falling due after more than one year (111,388) (9,342)
Total net assets (liabilities) 1,384 131,955
Capital and reserves
Called up share capital 20 20
Profit and loss account 1,364 131,935
Shareholders' funds 1,384 131,955
  • For the year ending 31 March 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 13 December 2016

And signed on their behalf by:
Vijayan Poologasundarampillai, Director

MEDIA SOURCE PLUS LTD Registered Number 06500520

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 4,301
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,301
Depreciation
At 1 April 2015 3,853
Charge for the year 112
On disposals -
At 31 March 2016 3,965
Net book values
At 31 March 2016 336
At 31 March 2015 448

3Fixed assets Investments
Fixed assets investments are stated at cost less provision for permanent diminution in value.