WELLINGTON MEDIA LIMITED Accounts filed on 30-06-2016

WELLINGTON MEDIA LIMITED Accounts filed on 30-06-2016

WELLINGTON MEDIA LIMITED - Company Information

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WELLINGTON MEDIA LIMITED




Company Registration Number:
04473435 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2015

End date: 30th June 2016

SUBMITTED

WELLINGTON MEDIA LIMITED

Company Information
for the Period Ended 30th June 2016




Director: J M WILKES
Registered office: 49 Rannoch Road
London
W6 9SS
Company Registration Number: 04473435 (England and Wales)

WELLINGTON MEDIA LIMITED

Abbreviated Balance sheet
As at 30th June 2016

Notes 2016
£		 2015
£
Fixed assets
Tangible assets: 6 244 559
Total fixed assets: 244 559
Current assets
Debtors: 7 7,278 8,476
Cash at bank and in hand: 11,662 16,147
Total current assets: 18,940 24,623
Creditors
Creditors: amounts falling due within one year 8 12,664 16,389
Net current assets (liabilities): 6,276 8,234
Total assets less current liabilities: 6,520 8,793
Total net assets (liabilities): 6,520 8,793

The notes form part of these financial statements

WELLINGTON MEDIA LIMITED

Abbreviated Balance sheet
As at 30th June 2016
continued

Notes 2016
£		 2015
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 6,518 8,791
Total shareholders funds: 6,520 8,793

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: J M WILKES
Status: Director

The notes form part of these financial statements

WELLINGTON MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention and in accordance with the provisions of the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable for services net of VAT.

    Tangible fixed 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 life as follows: Office Equipment: 33 1/3% per annum.

WELLINGTON MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2016

  • 6. Tangible assets

    Total
    Cost £
    At 01st July 2015: 948
    Disposals: 532
    At 30th June 2016: 416
    Depreciation
    At 01st July 2015: 389
    Charge for year: 316
    On disposals: 532
    At 30th June 2016: 173
    Net book value
    At 30th June 2016: 244
    At 30th June 2015: 559

WELLINGTON MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2016

  • 7. Debtors

    2016
    £     		2015
    £
    Trade debtors: 5,276 8,476
    Other debtors: 2,002 -
    Total: 7,278 8,476

WELLINGTON MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2016

  • 8. Creditors: amounts falling due within one year

    2016
    £     		2015
    £
    Trade creditors: 978 1,259
    Taxation and social security: 11,686 14,197
    Other creditors: - 933
    Total: 12,664 16,389

WELLINGTON MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2016

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

WELLINGTON MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2016

  • 11 . Transactions with directors

    Transactions with directors comprise drawings and repayments from the director's current account, which left a net balance of £2,002 due from the director. This has been repaid since the year-end.