Abbreviated Company Accounts - IMAGE 4 MEDIA LIMITED

ANTONY ETWELL LIMITED - Company Information

04657047 IMAGE 4 MEDIA LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04657047 2013-04-01 2014-03-31 04657047 2014-03-31 04657047 2013-03-31 04657047 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04657047 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 04657047

IMAGE 4 MEDIA LIMITED

Abbreviated Accounts

31 March 2014

IMAGE 4 MEDIA LIMITED Registered Number 04657047

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	21,986	6,580
		21,986	6,580
Current assets
Stocks		4,295	4,295
Debtors		6,781	9,680
Cash at bank and in hand		9,382	25,877
		20,458	39,852
Creditors: amounts falling due within one year		(30,296)	(34,073)
Net current assets (liabilities)		(9,838)	5,779
Total assets less current liabilities		12,148	12,359
Total net assets (liabilities)		12,148	12,359
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		12,048	12,259
Shareholders' funds		12,148	12,359

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 16 December 2014

And signed on their behalf by:
MR A C Etwell, Director

IMAGE 4 MEDIA LIMITED Registered Number 04657047

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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 25% straight line
Fixtures, fittings and equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	30,579
Additions	24,145
Disposals	(17,171)
Revaluations	-
Transfers	-
At 31 March 2014	37,553
Depreciation
At 1 April 2013	23,999
Charge for the year	8,739
On disposals	(17,171)
At 31 March 2014	15,567
Net book values
At 31 March 2014	21,986
At 31 March 2013	6,580

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

The company is controlled by the directors who own a combined 100% of the issued share capital.