Abbreviated Company Accounts - GARETH WALKER MEDIA LIMITED

GARETH WALKER MEDIA LIMITED - Company Information

Registered Number 05394612

GARETH WALKER MEDIA LIMITED

Abbreviated Accounts

31 March 2014

GARETH WALKER MEDIA LIMITED Registered Number 05394612

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	316	425
		316	425
Current assets
Debtors		2,895	2,340
Cash at bank and in hand		5,253	7,924
		8,148	10,264
Creditors: amounts falling due within one year		(7,681)	(10,304)
Net current assets (liabilities)		467	(40)
Total assets less current liabilities		783	385
Total net assets (liabilities)		783	385
Capital and reserves
Called up share capital		1	1
Profit and loss account		782	384
Shareholders' funds		783	385

For the year ending 31 March 2014 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 November 2014

And signed on their behalf by:
Mr G Walker, Director

GARETH WALKER MEDIA LIMITED Registered Number 05394612

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Tangible assets depreciation policy
Fixtures & Fittings - 25% of cost per annum

2Tangible fixed assets

	£
Cost
At 1 April 2013	3,217
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	3,217
Depreciation
At 1 April 2013	2,792
Charge for the year	109
On disposals	-
At 31 March 2014	2,901
Net book values
At 31 March 2014	316
At 31 March 2013	425