Abbreviated Company Accounts - MEDIA ONE TEN LIMITED

MEDIA ONE TEN LIMITED - Company Information

07414829 MEDIA ONE TEN LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07414829 2015-04-01 2016-03-31 07414829 2016-03-31 07414829 2015-03-31 07414829 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07414829 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07414829

MEDIA ONE TEN LIMITED

Abbreviated Accounts

31 March 2016

MEDIA ONE TEN LIMITED Registered Number 07414829

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		6,250	3,313
Cash at bank and in hand		15,064	20,156
		21,314	23,469
Creditors: amounts falling due within one year		(9,642)	(8,914)
Net current assets (liabilities)		11,672	14,555
Total assets less current liabilities		11,672	14,555
Total net assets (liabilities)		11,672	14,555
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		11,671	14,554
Shareholders' funds		11,672	14,555

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 14 December 2016

And signed on their behalf by:
Mr O A Hussain, Director

MEDIA ONE TEN LIMITED Registered Number 07414829

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.

Turnover policy
Turnover represents the net invoiced sales of goods, excluding VAT

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1