Bond Media Limited - Limited company - abbreviated - 11.0.0
Bond Media Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| FOR |
| BOND MEDIA LIMITED |
| BOND MEDIA LIMITED (REGISTERED NUMBER: 05320121) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| BOND MEDIA LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BOND MEDIA LIMITED (REGISTERED NUMBER: 05320121) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2014 |
| 31/3/14 | 31/3/13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| BOND MEDIA LIMITED (REGISTERED NUMBER: 05320121) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 MARCH 2014 |
| The financial statements were approved by the Board of Directors on signed on its behalf by: |
| BOND MEDIA LIMITED (REGISTERED NUMBER: 05320121) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| 1. | ACCOUNTING POLICIES |
| Revenue recognition |
| The financial statements have been prepared under the historical cost convention and in |
| accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Fee income represents revenue earned under a variety of contracts to provide web and other |
| design services. Revenue is recognised as earned when, and to the extent that, the firm |
| obtains the right to consideration in exchange for its performance under these contracts. It |
| is measured at the fair value of the right to consideration, which represents amounts |
| chargeable to clients, including expenses, but excluding value added taxation. |
| Revenue is generally recognised as contract activity progresses so that for incomplete |
| contracts it reflects the partial performance of the contractual obligations. For such |
| contracts the amount of revenue reflects the accrual of the right to consideration by |
| reference to the value of work performed. Revenue not billed to clients is included in |
| debtors, payments on account in excess of the relevant amount of revenue are included in |
| creditors and amounts invoiced in advance at the balance sheet date are included in |
| creditors. |
| Fee income that is contingent on events outside the control of the company is recognised |
| when the contingent event occurs |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| and 31 March 2014 |
| DEPRECIATION |
| At 1 April 2013 |
| Charge for year |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| BOND MEDIA LIMITED (REGISTERED NUMBER: 05320121) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 April 2013 |
| and 31 March 2014 | 160 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| The company's investments at the balance sheet date in the share capital of companies |
| include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 58,369 | 52,986 |
| Profit for the year | 5,383 | 1,614 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/3/14 | 31/3/13 |
| value: | £ | £ |
| "A" Non-Voting | £1 |
| "B" Non-Voting | £1 |
| "C" Voting shares | £1 |
| 660 | 660 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| Included in debtors falling due within one year is a balance of £25,303 (2013: £6,014), owed |
| by the director A. A Mixidies. The maximum amount outstanding during the year under |
| review was £25,303. The balance was repaid after the balance sheet date. |