MEDIA FIVE STAR LIMITED

MEDIA FIVE STAR LIMITED - Company Information

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Registered number: 07026818

Abbreviated accounts

For The Year Ended 30 September 2016

Apex Accountancy Services

73 Portway

Stratford

London

E15 3QJ

MEDIA FIVE STAR LIMITED

Company No. 07026818

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		-		21

		-		21
Creditors: Amounts Falling Due Within One Year		(15,224 )		(14,357 )

NET CURRENT ASSETS (LIABILITIES)			(15,224 )		(14,336 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,224 )		(14,336 )

NET ASSETS			(15,224 )		(14,336 )

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss Account			(16,224 )		(15,336 )

SHAREHOLDERS' FUNDS			(15,224 )		(14,336 )

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr MOHAMMED ABDUL KARIM

31/05/2017

MEDIA FIVE STAR LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	5 year straight line
Computer Equipment	3 year stright line

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	1,200

As at 30 September 2016	1,200

Depreciation
As at 1 October 2015	1,200

As at 30 September 2016	1,200

Net Book Value
As at 30 September 2016	-

As at 1 October 2015	-

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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