Abbreviated Company Accounts - AEP MEDIA LTD

07799094 AEP MEDIA LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07799094 2013-04-01 2014-03-31 07799094 2014-03-31 07799094 2013-03-31 07799094 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07799094 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 07799094

AEP MEDIA LTD

Abbreviated Accounts

31 March 2014

AEP MEDIA LTD Registered Number 07799094

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	4,667	6,000
Tangible assets	3	12,168	10,972
		16,835	16,972
Current assets
Debtors		121,244	42,201
Cash at bank and in hand		1,596	2,004
		122,840	44,205
Creditors: amounts falling due within one year		(138,457)	(60,133)
Net current assets (liabilities)		(15,617)	(15,928)
Total assets less current liabilities		1,218	1,044
Total net assets (liabilities)		1,218	1,044
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		218	44
Shareholders' funds		1,218	1,044

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 22 December 2014

And signed on their behalf by:
Emma Silcock, Director

AEP MEDIA LTD Registered Number 07799094

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
Depreciation has been provided at the following rates so as to write down the value of the assets over their useful economic life:
Fixtures and fittings 25%
Equipment 25%

2Intangible fixed assets

	£
Cost
At 1 April 2013	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	8,000
Amortisation
At 1 April 2013	2,000
Charge for the year	1,333
On disposals	-
At 31 March 2014	3,333
Net book values
At 31 March 2014	4,667
At 31 March 2013	6,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	14,630
Additions	5,375
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	20,005
Depreciation
At 1 April 2013	3,658
Charge for the year	4,179
On disposals	-
At 31 March 2014	7,837
Net book values
At 31 March 2014	12,168
At 31 March 2013	10,972

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000