New Media Medicine Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08227764 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

NEW MEDIA MEDICINE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C Paton

REGISTERED OFFICE:

C/O Melanie Curtis Accountants Ltd

Wellington Office

Stratfield Saye

Reading

Berkshire

RG7 2BT

REGISTERED NUMBER:

08227764 (England and Wales)

ACCOUNTANTS:

Melanie Curtis Accountants Ltd

Chartered Certified Accountants

Wellington Office

Stratfield Saye

Reading

Berkshire

RG7 2BT

FIXED ASSETS

Tangible assets

2

1,311

1,639

CURRENT ASSETS

Debtors

3,798

190

Cash at bank and in hand

358

575

4,156

765

CREDITORS

Amounts falling due within one year

11,414

2,075

NET CURRENT LIABILITIES

(7,258

)

(1,310

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,947

)

329

PROVISIONS FOR LIABILITIES

262

328

NET (LIABILITIES)/ASSETS

(6,209

)

1

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(6,210

)

-

SHAREHOLDERS' FUNDS

(6,209

)

1

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 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 30 June 2017 and were signed by:

C Paton - Director

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 sales of services, excluding value added tax, as adjusted for work in progress.

Turnover in respect of service contracts is recognised when the company obtains the right to receive

consideration for the services rendered to its customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on reducing balance

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 October 2015

and 30 September 2016

2,483

DEPRECIATION

At 1 October 2015

844

Charge for year

328

At 30 September 2016

1,172

NET BOOK VALUE

At 30 September 2016

1,311

At 30 September 2015

1,639

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

1

Ordinary

1