Affiniti Digital Media Limited
|
Registered number: |
05180470
|
Abbreviated Balance Sheet |
as at 31 October 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
23,550 |
|
|
220 |
|
Current assets |
Debtors |
|
|
23,136 |
|
|
8,522 |
Cash at bank and in hand |
|
|
700,058 |
|
|
263,707 |
|
|
|
723,194 |
|
|
272,229 |
|
Creditors: amounts falling due within one year |
|
|
(196,015) |
|
|
(96,568) |
|
Net current assets |
|
|
|
527,179 |
|
|
175,661 |
|
Net assets |
|
|
|
550,729 |
|
|
175,881 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
550,629 |
|
|
175,781 |
|
Shareholder's funds |
|
|
|
550,729 |
|
|
175,881 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
D Silverman |
Director |
Approved by the board on 17 May 2016
|
|
Affiniti Digital Media Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 October 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been 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.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2014 |
3,079 |
|
Additions |
25,983 |
|
At 31 October 2015 |
29,062 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2014 |
2,859 |
|
Charge for the year |
2,653 |
|
At 31 October 2015 |
5,512 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2015 |
23,550 |
|
At 31 October 2014 |
220 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|