Fish Media Ltd - Abbreviated accounts 16.3

Fish Media Ltd - Abbreviated accounts 16.3

FISH MEDIA LIMITED - Company Information

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REGISTERED NUMBER: 04657274 (England and Wales)



















FISH MEDIA LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






FISH MEDIA LTD (REGISTERED NUMBER: 04657274)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

FISH MEDIA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: Mr C J Mitchell
Mr R D Mackney
Mr M D Aedy





SECRETARY: Ms H A McCoy





REGISTERED OFFICE: Hampshire House
57 South Avenue
Darley Abbey
Derby
Derbyshire
DE22 1FB





REGISTERED NUMBER: 04657274 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ
Page 1
FISH MEDIA LTD (REGISTERED NUMBER: 04657274)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,373 5,322

CURRENT ASSETS
Stocks 10,565 15,065
Debtors 44,016 53,012
Cash at bank and in hand 1,013 17,493
55,594 85,570
CREDITORS
Amounts falling due within one year 3 47,957 75,177
NET CURRENT ASSETS 7,637 10,393
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,010
15,715

CREDITORS
Amounts falling due after more than one
year
3
11,000
15,000
NET ASSETS 10 715

CAPITAL AND RESERVES
Called up share capital 4 5 5
Profit and loss account 5 710
SHAREHOLDERS' FUNDS 10 715

The notes on pages 4 to 5 form part of these abbreviated accounts

Page 2
FISH MEDIA LTD (REGISTERED NUMBER: 04657274)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 December 2016 and were signed on
its behalf by:





Mr C J Mitchell - Director


The notes on pages 4 to 5 form part of these abbreviated accounts

Page 3
FISH MEDIA LTD (REGISTERED NUMBER: 04657274)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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.

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of
its liabilities.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 40,294
Additions 739
At 31 March 2016 41,033
DEPRECIATION
At 1 April 2015 34,972
Charge for year 2,688
At 31 March 2016 37,660
NET BOOK VALUE
At 31 March 2016 3,373
At 31 March 2015 5,322

Page 4
FISH MEDIA LTD (REGISTERED NUMBER: 04657274)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. CREDITORS

Creditors include an amount of £ 15,000 (2015 - £ 19,000 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
5 Ordinary £1 5 5

Page 5