GWT Media Limited - Abbreviated accounts 16.3

GWT Media Limited - Abbreviated accounts 16.3

GWT MEDIA LIMITED - Company Information

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REGISTERED NUMBER: 05896209 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

GWT MEDIA LIMITED

GWT MEDIA LIMITED (REGISTERED NUMBER: 05896209)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GWT MEDIA LIMITED

Company Information
for the Year Ended 30 September 2016







DIRECTORS: J Gurney
R Thompson
K G White





SECRETARY: J Gurney





REGISTERED OFFICE: Unit B3 Laser Quay
Culpeper Close
Medway City Estate
Rochester
Kent
ME2 4HU





REGISTERED NUMBER: 05896209 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Accountants
Plaza Building
102 Lee High Road
Lewisham
London
SE13 5PT
Page 1
GWT MEDIA LIMITED (REGISTERED NUMBER: 05896209)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,748 6,030

CURRENT ASSETS
Debtors 25,986 46,072
Cash at bank and in hand 59,113 49,032
85,099 95,104
CREDITORS
Amounts falling due within one year 27,652 37,604
NET CURRENT ASSETS 57,447 57,500
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,195
63,530

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 62,995 63,330
SHAREHOLDERS' FUNDS 63,195 63,530

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
GWT MEDIA LIMITED (REGISTERED NUMBER: 05896209)

Abbreviated Balance Sheet - continued
30 September 2016


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 Board of Directors on 16 May 2017 and were signed on its
behalf by:




J Gurney - Director K G White - Director




R Thompson - Director


The notes form part of these abbreviated accounts

Page 3
GWT MEDIA LIMITED (REGISTERED NUMBER: 05896209)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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 is calculated on the basis of invoices raised for goods and services provided and work
completed in the year, 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.

Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 18,549
Additions 1,635
At 30 September 2016 20,184
DEPRECIATION
At 1 October 2015 12,519
Charge for year 1,917
At 30 September 2016 14,436
NET BOOK VALUE
At 30 September 2016 5,748
At 30 September 2015 6,030

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
200 Ordinary £1 200 200

Page 4