Abbreviated Company Accounts - DTA (MEDIA) LIMITED

DTA (MEDIA) LIMITED - Company Information

Registered Number 06533561

DTA (MEDIA) LIMITED

Abbreviated Accounts

31 March 2016

DTA (MEDIA) LIMITED Registered Number 06533561

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	56
		-	56
Current assets
Debtors		20,677	30,339
Cash at bank and in hand		9,369	20,167
		30,046	50,506
Creditors: amounts falling due within one year		(422,631)	(399,305)
Net current assets (liabilities)		(392,585)	(348,799)
Total assets less current liabilities		(392,585)	(348,743)
Total net assets (liabilities)		(392,585)	(348,743)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(392,586)	(348,744)
Shareholders' funds		(392,585)	(348,743)

For the year ending 31 March 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 13 September 2017

And signed on their behalf by:
J D TODD, Director

DTA (MEDIA) LIMITED Registered Number 06533561

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For long term finance the company relies on the loan provided by the director. In assessing going concern the director has assumed that his loan will not be repaid for the foreseeable future and, on that basis, the director continues to adopt the going concern basis of accounting in preparing the annual financial statements.

Turnover policy
Turnover represents commission receivable for services provided in the year, net of VAT and trade discounts.

Commission is recognised as income at the point at which the service is provided.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off cost less estimated residual value of each asset over its expected useful life as follows:

Fixtures, fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	4,793
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	4,793
Depreciation
At 1 April 2015	4,737
Charge for the year	56
On disposals	-
At 31 March 2016	4,793
Net book values
At 31 March 2016	0
At 31 March 2015	56