Platform Media Limited - Abbreviated accounts 16.3

Platform Media Limited - Abbreviated accounts 16.3

PLATFORM MEDIA LIMITED - Company Information

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REGISTERED NUMBER: SC186739 (Scotland)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

PLATFORM MEDIA LIMITED

PLATFORM MEDIA LIMITED (REGISTERED NUMBER: SC186739)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PLATFORM MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTOR: Alan Davies





SECRETARY: Estelle Vivienne Davies





REGISTERED OFFICE: 37 Kembhill Park
Kemnay
Inverurie
Aberdeenshire
AB51 5LF





REGISTERED NUMBER: SC186739 (Scotland)





ACCOUNTANTS: Bon Accord Accountancy Limited
71 Charleston Road North
Cove
Aberdeen
Aberdeenshire
AB12 3SZ
Page 1
PLATFORM MEDIA LIMITED (REGISTERED NUMBER: SC186739)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 30,571 40,027

CURRENT ASSETS
Debtors 81,987 76,405
Cash at bank and in hand - 16,902
81,987 93,307
CREDITORS
Amounts falling due within one year 71,917 78,592
NET CURRENT ASSETS 10,070 14,715
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,641
54,742

CREDITORS
Amounts falling due after more than one
year
-
3,333
NET ASSETS 40,641 51,409

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 40,541 51,309
SHAREHOLDERS' FUNDS 40,641 51,409

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 17 March 2017 and were signed by:



Alan Davies - Director


The notes form part of these abbreviated accounts

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PLATFORM MEDIA LIMITED (REGISTERED NUMBER: SC186739)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

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 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.

Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 59,522
Additions 852
At 30 June 2016 60,374
DEPRECIATION
At 1 July 2015 19,495
Charge for year 10,308
At 30 June 2016 29,803
NET BOOK VALUE
At 30 June 2016 30,571
At 30 June 2015 40,027

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
100 Ordinary £1 100 100

Page 3