Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Nameless Media Group Limited
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Nameless Media Group Limited
(Registration number: 03839411)
Abbreviated Balance Sheet at 30 September 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
1
Nameless Media Group Limited
(Registration number: 03839411)
Abbreviated Balance Sheet at 30 September 2015
......... continued
.........................................
J Chakrabarti-Gallemore
Director
2
Nameless Media Group Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Government grants
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Intangible Fixed Assets |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures & fittings |
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Vehicles |
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Office equipment |
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Deferred tax
Hire purchase and leasing
Nameless Media Group Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Financial instruments
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 October 2014 |
4,000 |
108,060 |
112,060 |
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Additions |
- |
2,791 |
2,791 |
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At 30 September 2015 |
4,000 |
110,851 |
114,851 |
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Depreciation |
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At 1 October 2014 |
4,000 |
88,353 |
92,353 |
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Charge for the year |
- |
7,480 |
7,480 |
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At 30 September 2015 |
4,000 |
95,833 |
99,833 |
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Net book value |
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At 30 September 2015 |
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At 30 September 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
- |
6,150 |
Nameless Media Group Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
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No. |
£ |
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Control |