Good Guys Media Ltd

Good Guys Media Ltd

GOOD GUYS MEDIA LIMITED - Company Information

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Registered number: 06827876
Good Guys Media Ltd
Abbreviated accounts
For The Year Ended 30 April 2014
Good Guys Media Ltd
Company No. 06827876
Abbreviated Balance Sheet 30 April 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 725 870
725 870
CURRENT ASSETS
Stocks 450 917
Debtors 8,917 11,328
Cash at bank and in hand 39,833 33,706
49,200 45,951
Creditors: Amounts Falling Due Within One Year (42,391) (43,883)
NET CURRENT ASSETS (LIABILITIES) 6,809 2,068
TOTAL ASSETS LESS CURRENT LIABILITIES 7,534 2,938
PROVISIONS FOR LIABILITIES
Deferred Taxation (145) (93)
NET ASSETS 7,389 2,845
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 7,289 2,745
SHAREHOLDERS' FUNDS 7,389 2,845
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Good Guys Media Ltd
Company No. 06827876
Abbreviated Balance Sheet (continued) 30 April 2014
For the year ending 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Robin Culpan
23/01/2015
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Good Guys Media Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 April 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & Machinery 50% straight line
Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value.
Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Royalties
Producer and copyright holder royalties are accrued for as relevant sales are recorded, at a rate in accordance with the contractual provisions with each supplier.
Tangible Assets
Total
Cost £
As at 1 May 2013 4,345
Additions 1,450
As at 30 April 2014 5,795
Depreciation
As at 1 May 2013 3,475
Provided during the period 1,595
As at 30 April 2014 5,070
Net Book Value
As at 30 April 2014 725
As at 1 May 2013 870
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Good Guys Media Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 April 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Ultimate Controlling Party
R J Culpan and D E Sibbald are together considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the company.
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