Abbreviated Company Accounts - COLSTON MEDIA LTD

Abbreviated Company Accounts - COLSTON MEDIA LTD

COLSTON MEDIA LTD - Company Information

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Registered Number 08299417

COLSTON MEDIA LTD

Abbreviated Accounts

30 November 2014

COLSTON MEDIA LTD Registered Number 08299417

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,583 1,342
2,583 1,342
Current assets
Debtors 26,351 33,698
Cash at bank and in hand 48,849 47,353
75,200 81,051
Creditors: amounts falling due within one year (22,786) (28,366)
Net current assets (liabilities) 52,414 52,685
Total assets less current liabilities 54,997 54,027
Total net assets (liabilities) 54,997 54,027
Capital and reserves
Called up share capital 3 3
Profit and loss account 54,994 54,024
Shareholders' funds 54,997 54,027
  • For the year ending 30 November 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 14 January 2015

And signed on their behalf by:
Mr P Fletcher, Director

COLSTON MEDIA LTD Registered Number 08299417

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2013 1,725
Additions 2,277
Disposals -
Revaluations -
Transfers -
At 30 November 2014 4,002
Depreciation
At 1 December 2013 383
Charge for the year 1,036
On disposals -
At 30 November 2014 1,419
Net book values
At 30 November 2014 2,583
At 30 November 2013 1,342