REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 OCTOBER 2014 |
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FOR |
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KRISTOS MEDIA TRADING LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 OCTOBER 2014 |
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FOR |
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KRISTOS MEDIA TRADING LIMITED |
KRISTOS MEDIA TRADING LIMITED (REGISTERED NUMBER: 05774533) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 October 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
KRISTOS MEDIA TRADING LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 October 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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KRISTOS MEDIA TRADING LIMITED (REGISTERED NUMBER: 05774533) |
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ABBREVIATED BALANCE SHEET |
31 October 2014 |
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2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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KRISTOS MEDIA TRADING LIMITED (REGISTERED NUMBER: 05774533) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 October 2014 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company has net current liabilities of £5,614 and is dependent on the continuing support of its parent |
company, Kristos Media, for the continuation of its activities. Kristos Media has provided formal confirmation |
to the company that it will not withdraw its financial support for a period of at least 12 months from the date of |
signing these accounts. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Tangible fixed assets |
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Equipment | - |
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The carrying value of tangible fixed assets are reviewed for impairment in periods if events or changes in |
circumstances indicate the carrying value may not be recoverable. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, |
as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that |
evidences a residual interest in the assets of the company after deducting all of its liabilities. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2013 |
and 31 October 2014 |
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DEPRECIATION |
At 1 November 2013 |
and 31 October 2014 |
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NET BOOK VALUE |
At 31 October 2014 |
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At 31 October 2013 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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KRISTOS MEDIA TRADING LIMITED (REGISTERED NUMBER: 05774533) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 October 2014 |
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4. | ULTIMATE PARENT COMPANY |
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parent company. |