Company Registration No. 07789968 (England and Wales)
1ST MEDIA HOSTING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
1ST MEDIA HOSTING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
1ST MEDIA HOSTING LTD
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
1
Current assets
Debtors
8,024
-
Cash at bank and in hand
66
2,193
8,090
2,193
Creditors: amounts falling due within one year
(7,831)
(3,559)
Net current assets/(liabilities)
259
(1,366)
Total assets less current liabilities
260
(1,365)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
160
(1,465)
Shareholders' funds
260
(1,365)
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 June 2015
F Khoushpeyman
Director
Company Registration No. 07789968
1ST MEDIA HOSTING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services rendered.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
50% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013 & at 30 September 2014
480
Depreciation
At 1 October 2013 & at 30 September 2014
479
Net book value
At 30 September 2014
1
At 30 September 2013
1
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 ordinary shares of £1 each
100
100