Abbreviated Company Accounts - MEDIA MILL LIMITED

MEDIA MILL LIMITED - Company Information

04498279 MEDIA MILL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04498279 2013-04-01 2014-03-31 04498279 2014-03-31 04498279 2013-03-31 04498279 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04498279 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04498279

MEDIA MILL LIMITED

Abbreviated Accounts

31 March 2014

MEDIA MILL LIMITED Registered Number 04498279

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	17,709	25,619
		17,709	25,619
Current assets
Debtors		42,947	20,415
Cash at bank and in hand		41,417	48,522
		84,364	68,937
Creditors: amounts falling due within one year		(45,026)	(33,786)
Net current assets (liabilities)		39,338	35,151
Total assets less current liabilities		57,047	60,770
Total net assets (liabilities)		57,047	60,770
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		57,045	60,768
Shareholders' funds		57,047	60,770

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 23 November 2014

And signed on their behalf by:
Mr Graham Thompson, Director

MEDIA MILL LIMITED Registered Number 04498279

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant & Machinery - 33% Straight Line
FF & Equipment - 25% Reducing Balance
Motor Vehicles - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	121,676
Additions	2,740
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	124,416
Depreciation
At 1 April 2013	96,057
Charge for the year	10,650
On disposals	-
At 31 March 2014	106,707
Net book values
At 31 March 2014	17,709
At 31 March 2013	25,619

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2