Abbreviated Company Accounts - IMAGE 4 MEDIA LIMITED

ANTONY ETWELL LIMITED - Company Information

04657047 IMAGE 4 MEDIA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04657047 2015-04-01 2016-03-31 04657047 2016-03-31 04657047 2015-03-31 04657047 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04657047 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 04657047

IMAGE 4 MEDIA LIMITED

Abbreviated Accounts

31 March 2016

IMAGE 4 MEDIA LIMITED Registered Number 04657047

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,819	13,985
		6,819	13,985
Current assets
Stocks		4,295	4,295
Debtors		14,051	4,555
Cash at bank and in hand		697	2,453
		19,043	11,303
Creditors: amounts falling due within one year		(25,323)	(25,106)
Net current assets (liabilities)		(6,280)	(13,803)
Total assets less current liabilities		539	182
Total net assets (liabilities)		539	182
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		439	82
Shareholders' funds		539	182

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 21 December 2016

And signed on their behalf by:
Mr A C Etwell, Director

IMAGE 4 MEDIA LIMITED Registered Number 04657047

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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment 25% straight line
Plant and Machinery 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	34,763
Additions	586
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	35,349
Depreciation
At 1 April 2015	20,778
Charge for the year	7,752
On disposals	-
At 31 March 2016	28,530
Net book values
At 31 March 2016	6,819
At 31 March 2015	13,985

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

The company is controlled by the directors, who own 100% of the issued share capital.