Capvar Media LTD - Limited company - abbreviated - 11.0.0

Capvar Media LTD - Limited company - abbreviated - 11.0.0

CAPVAR MEDIA LTD - Company Information

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REGISTERED NUMBER: 08395240 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

Capvar Media LTD

Capvar Media LTD (Registered number: 08395240)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Statement by the Director 4

Accountants' Independent Assurance Report 5

Capvar Media LTD

Company Information
for the Year Ended 28 February 2014







DIRECTOR: C Varty





REGISTERED OFFICE: 8 Shobnall Rd
Burton on Trent
Staffordshire
DE14 2BA





REGISTERED NUMBER: 08395240 (England and Wales)





ACCOUNTANTS: DWP Financial Solutions
8 Shobnall Rd
Burton on Trent
Staffordshire
DE14 2BA
Page 1
Capvar Media LTD (Registered number: 08395240)

Abbreviated Balance Sheet
28 February 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 23,415

CURRENT ASSETS
Debtors 9,626
Cash at bank 4,232
13,858
CREDITORS
Amounts falling due within one year 36,991
NET CURRENT LIABILITIES (23,133 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
282

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 182
SHAREHOLDERS' FUNDS 282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 22 October 2014 and were signed by:





C Varty - Director


The notes form part of these abbreviated accounts

Page 2
Capvar Media LTD (Registered number: 08395240)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2014

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 April 2008).

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.


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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 31,090
At 28 February 2014 31,090
DEPRECIATION
Charge for year 7,675
At 28 February 2014 7,675
NET BOOK VALUE
At 28 February 2014 23,415

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

Page 3
Statement by the Director
on the Unaudited Financial Statements of
Capvar Media LTD

I confirm that as a director I have met my duty in accordance with the Companies Act 2006 to:

- ensure that the company has kept proper accounting records;
- prepare financial statements which give a true and fair view of the state of the company as at
28 February 2014 and of its profit for that period in accordance with the Financial Reporting Standard for
Smaller Entities (effective April 2008); and
- follow the applicable accounting policies, subject to any material departures disclosed and explained in the
notes to the financial statements.






C Varty - Director

22 October 2014

This page does not form part of the abbreviated accounts

Page 4
Accountants' Independent Assurance Report
to the Director
on the Unaudited Financial Statements of
Capvar Media LTD

We have performed certain procedures in respect of the company's unaudited financial statements for the
year ended 28 February 2014 on pages nil to nil, made enquiries of the company's director and assessed
accounting policies adopted by the director, in order to gather sufficient evidence for our conclusion in this
report.

This report is made solely to the company's director in accordance with our terms of engagement. It has been
released to the director on the basis that this report shall not be copied, referred to or disclosed, in whole
(save for the director's own internal purposes or as may be required by law or by a competent regulator) or in
part, without our prior written consent. Our work has been undertaken so that we might state to the director
those matters that we have agreed to state to him in this report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than the company and the
company's director for our work, for this report or the conclusions we have formed.

Respective responsibilities
You have confirmed that you have met your duty as set out in the director's statement on page nil. You
consider that the company is exempt from the statutory requirement for an audit for the year. Our
responsibility is to form and express an independent conclusion, based on the work carried out, to you on the
financial statements.

Scope
We conducted our engagement in accordance with the Institute of Chartered Accountants in England &
Wales Interim Technical Release AAF 03/06. Our work was based primarily upon enquiry, analytical
procedures and assessing accounting policies in accordance with the Financial Reporting Standard for
Smaller Entities (effective April 2008). If we considered it to be necessary, we also performed limited
examination of evidence relevant to certain balances and disclosures in the financial statements where we
became aware of matters that might indicate a risk of material misstatement in the financial statements.

The terms of our engagement exclude any requirement to carry out a comprehensive assessment of the risks
of material misstatement, a consideration of fraud, laws, regulations or internal controls, and we have not
done so. We are not required to, and we do not, express an audit opinion on these financial statements.

Conclusion
Based on our work, nothing has come to our attention to refute the director's confirmation that in accordance
with the Companies Act 2006 the financial statements give a true and fair view of the state of the company's
affairs as at 28 February 2014 and of its profit for the year then ended and have been properly prepared in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




DWP Financial Solutions
8 Shobnall Rd
Burton on Trent
Staffordshire
DE14 2BA


22 October 2014

This page does not form part of the abbreviated accounts

Page 5