Abbreviated Company Accounts - YARD STICK MEDIA LIMITED

YARD STICK MEDIA LIMITED - Company Information

05988623 YARD STICK MEDIA LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 05988623 2015-12-01 2016-11-30 05988623 2016-11-30 05988623 2015-11-30 05988623 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 05988623 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 05988623

YARD STICK MEDIA LIMITED

Abbreviated Accounts

30 November 2016

YARD STICK MEDIA LIMITED Registered Number 05988623

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,349	6,523
		5,349	6,523
Current assets
Debtors		22,957	2,190
Cash at bank and in hand		2,985	8,064
		25,942	10,254
Creditors: amounts falling due within one year		(5,739)	(57,779)
Net current assets (liabilities)		20,203	(47,525)
Total assets less current liabilities		25,552	(41,002)
Total net assets (liabilities)		25,552	(41,002)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		25,452	(41,102)
Shareholders' funds		25,552	(41,002)

For the year ending 30 November 2016 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.

Approved by the Board on 24 August 2017

And signed on their behalf by:
Dr J Telensky, Director

YARD STICK MEDIA LIMITED Registered Number 05988623

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant & Machinery etc: 25% on reducing balance and 10% on reducing balance

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

2Tangible fixed assets

	£
Cost
At 1 December 2015	31,056
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	31,056
Depreciation
At 1 December 2015	24,533
Charge for the year	1,174
On disposals	-
At 30 November 2016	25,707
Net book values
At 30 November 2016	5,349
At 30 November 2015	6,523

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100