true
Media Control Management Limited
05452124
2016-09-30
101033
86847
101135
86949
102
102
101135
86949
1761
7526
102896
94475
92700
80996
43446
33587
136146
114583
119383
96057
16763
18526
10196
13479
10196
13479
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Plant & Machinery
Reducing balance
0.2000
Motor Vehicles
Reducing balance
0.2500
20568
20568
10372
7089
3283
20568
20568
10372
7089
3283
A Ordinary
1000
1
1000
1000
B Ordinary
1000
1
1000
1000
A Ordinary
1
100
100
100
B Ordinary
1
2
2
2
Balance sheet Spare note 21 (user defined)
Ultimate Controlling Party
The company is under the control of its directors.
2017-06-29
Mr S Smallbone
Mr R Tyler
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Media Control Management Limited
2015-10-01
2016-09-30
Media Control Management Limited
2014-10-01
2015-09-30
Media Control Management Limited
2014-09-30
Media Control Management Limited
2015-09-30
Media Control Management Limited
2015-09-30
Media Control Management Limited
2016-09-30
2017-06-29