MICRO-HAMMER MULTIMEDIA LIMITED Accounts filed on 30-06-2012

MICRO-HAMMER MULTIMEDIA LIMITED - Company Information

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MICRO-HAMMER MULTIMEDIA LIMITED

Company Registration Number:
03082168 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2011

End date: 30th June 2012

SUBMITTED

Company Information
for the Period Ended 30th June 2012

Director:		Mrs C L Phipps



Company secretary:		Mrs C L Phipps



Registered office:		Ashcroft Barns Sandlin
		Leigh Sinton

		Malvern
		Worcs
		WR13 5DN




Company Registration Number:		03082168 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2012

	Notes	2012 £	2011 £
Fixed assets
Tangible assets:	4	288,964	259,694
Total fixed assets:		288,964	259,694
Current assets
Stocks:		5,672	6,451
Debtors:	5	29,649	19,094
Cash at bank and in hand:		0	832
Total current assets:		35,321	26,377
Creditors
Creditors: amounts falling due within one year	6	76,823	60,090
Net current assets (liabilities):		( 41,502 )	( 33,713 )
Total assets less current liabilities:		247,462	225,981
Creditors: amounts falling due after more than one year:	7	2,134	0
Total net assets (liabilities):		245,328	225,981

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2012
continued

	Notes	2012 £	2011 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		245,228	225,881
Total shareholders funds:		245,328	225,981

For the year ending 30 June 2012 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 09 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs C L Phipps
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover represents revenues received exclusive of value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of grants receivable, at rates to write off each asset over its estimated useful life

Valuation information and policy

Stock is valued at the lower of cost or net realisable value after making due allowance for obsolete and slow moving items.

Other accounting policies

Provision is made for the taxation effects of all timing differences that have originated but not reversed at the balance sheet date, arising as a result of the differing taxation and accounts treatment of certain items. Provision is made to the extent that it is probable that a liability (or asset) will arise in the future. Deferred tax is calculated at the rates of tax that are expected to apply in the periods when reversal occurs and have not been discounted. Assets obtained under hire purchase contracts are capitalised in the balance sheet. Those assets are depreciated over their expected useful lives. The interest element of these obligations is charged to profit and loss account over the relevant term of the contract. The capital element of future payments is treated as a liability.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

4. Tangible assets

	Total
Cost	£
At 01st July 2011:	292,007
Additions:	31,381
At 30th June 2012:	323,388
Depreciation
At 01st July 2011:	32,313
Charge for year:	2,111
At 30th June 2012:	34,424
Net book value
At 30th June 2012:	288,964
At 30th June 2011:	259,694

The motor vehicle was acquired during the year and funded with a hire purchase contract. Land and buildings are held at cost.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

5. Debtors

	2012 £	2011 £
Trade debtors:	19,807	15,583
Other debtors:	9,842	3,511
Total:	29,649	19,094

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

6. Creditors: amounts falling due within one year

	2012 £	2011 £
Bank loans and overdrafts:	8,898	0
Amounts due under finance leases and hire purchase contracts:	1,242	0
Trade creditors:	26,422	0
Taxation and social security:	15,307	1,010
Accruals and deferred income:	20,781	52,903
Other creditors:	4,173	6,177
Total:	76,823	60,090

The bank overdraft is guaranteed by the director. The liabilities under hire purchase contracts are secured on the assets concerned.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

7. Creditors: amounts falling due after more than one year

	2012 £	2011 £
Amounts due under finance leases and hire purchase contracts:	2,134	0
Total:	2,134	0

The amounts fall due between two and five years.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

8. Called up share capital

Allotted, called up and paid

Previous period			2011
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

10. Related party disclosures

Name of the ultimate controlling party during the period:	Mrs. C L Phipps
Name of related party:	B W Phipps
Relationship:	Husband
Description of the transaction:	Loan to a company controlled by B W Phipps
Balance at 01st July 2011	3,511
Balance at 30th June 2012	8,342

The loan is a short term facility repayable on demand.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

11 . Transactions with directors


Name of director receiving advance or credit:	Mrs C L Phipps
Description of the transaction:	Loan
Balance at 01st July 2011:	6,177
Advances or credits repaid:	2,004
Balance at 30th June 2012:	4,173

MICRO-HAMMER MULTIMEDIA LIMITED Accounts filed on 30-06-2012