Fidgit Media Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07223822 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

FIDGIT MEDIA LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Dadson

REGISTERED OFFICE:

5 Kingswood Road

Penge

London

SE20 7BL

REGISTERED NUMBER:

07223822 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Plaza Building

Lee High Road

Lewisham

London

SE13 5PT

FIXED ASSETS

Tangible assets

2

10,597

8,193

CURRENT ASSETS

Stocks

-

1,000

Debtors

17,715

7,436

Cash at bank and in hand

12,005

5,059

29,720

13,495

CREDITORS

Amounts falling due within one year

40,144

21,544

NET CURRENT LIABILITIES

(10,424

)

(8,049

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

173

144

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

73

44

SHAREHOLDERS' FUNDS

173

144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 31 January 2017 and were signed by:

M J Dadson - Director

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 services provided in the period together with the relevant proportion of work in

progress at the year end date, exclusive of 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 etc

-

25% on reducing balance and 25% on cost

Work in progress

Work in progress is valued by taking account of the relevant proportion of sales invoices raised after

the year end date, relating to work completed prior to the year end date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

11,350

Additions

5,936

At 30 April 2016

17,286

DEPRECIATION

At 1 May 2015

3,157

Charge for year

3,532

At 30 April 2016

6,689

NET BOOK VALUE

At 30 April 2016

10,597

At 30 April 2015

8,193

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and

30 April 2015:

2016

2015

£

M J Dadson

Balance outstanding at start of year

1,484

(2,473

)

Amounts advanced

7,086

3,957

Amounts repaid

-

Balance outstanding at end of year

8,570

1,484