Abbreviated Company Accounts - MERRIBORN MEDIA LTD

MERRIBORN MEDIA LTD - Company Information

04303136 MERRIBORN MEDIA LTD 2016-05-31 false 2015-06-01 2016-05-31 true 04303136 2015-06-01 2016-05-31 04303136 2016-05-31 04303136 2015-05-31 04303136 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04303136 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 04303136

MERRIBORN MEDIA LTD

Abbreviated Accounts

31 May 2016

MERRIBORN MEDIA LTD Registered Number 04303136

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	817	-
		817	-
Current assets
Debtors		7,004	28,933
Cash at bank and in hand		7,541	3,406
		14,545	32,339
Creditors: amounts falling due within one year		(8,711)	(17,296)
Net current assets (liabilities)		5,834	15,043
Total assets less current liabilities		6,651	15,043
Creditors: amounts falling due after more than one year		(6,551)	(14,800)
Total net assets (liabilities)		100	243
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		-	143
Shareholders' funds		100	243

For the year ending 31 May 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 5 January 2017

And signed on their behalf by:
Mr T Merriden, Director

MERRIBORN MEDIA LTD Registered Number 04303136

Notes to the Abbreviated Accounts for the period ended 31 May 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment 33.3% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2015	1,256
Additions	1,226
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	2,482
Depreciation
At 1 June 2015	1,256
Charge for the year	409
On disposals	-
At 31 May 2016	1,665
Net book values
At 31 May 2016	817
At 31 May 2015	0

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

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