Fundraising Media Limited
|
Registered number: |
05829684
|
Abbreviated Balance Sheet |
as at 30 November 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
11,977 |
|
Current assets |
Debtors |
|
|
- |
|
|
14,983 |
Cash at bank and in hand |
|
|
- |
|
|
5,682 |
|
|
|
- |
|
|
20,665 |
|
Creditors: amounts falling due within one year |
|
|
(12,990) |
|
|
(32,498) |
|
Net current liabilities |
|
|
|
(12,990) |
|
|
(11,833) |
|
Net (liabilities)/assets |
|
|
|
(12,990) |
|
|
144 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(13,090) |
|
|
44 |
|
Shareholder's funds |
|
|
|
(12,990) |
|
|
144 |
|
|
|
|
|
|
|
|
The director is 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.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
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.
|
|
|
|
Mr R J King |
Director |
Approved by the board on 28 February 2017
|
|
Fundraising Media Limited
|
Notes to the Abbreviated Accounts |
for the period ended 30 November 2016
|
|
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 1 January 2015).
|
|
|
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.
|
|
|
Going concern |
|
The company ceased trading on 30 November 2016. The accounts have therefore been produced on a break-up basis. |
|
|
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
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
16,134 |
|
Disposals |
(16,134) |
|
At 30 November 2016 |
- |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2015 |
4,157 |
|
Charge for the period |
2,995 |
|
On disposals |
(7,152) |
|
At 30 November 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2016 |
- |
|
At 30 September 2015 |
11,977 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|