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Abbreviated Unaudited Accounts |
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for the Period 10 April 2015 to 31 December 2015 |
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for |
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Mediatum Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 10 April 2015 to 31 December 2015 |
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for |
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Mediatum Limited |
Mediatum Limited (Registered number: 09534972) |
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Contents of the Abbreviated Accounts |
for the period 10 April 2015 to 31 December 2015 |
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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 |
Mediatum Limited |
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Company Information |
for the period 10 April 2015 to 31 December 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
and Reporting Accountants |
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Mediatum Limited (Registered number: 09534972) |
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Abbreviated Balance Sheet |
31 December 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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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 director acknowledges her 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 director on
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Mediatum Limited (Registered number: 09534972) |
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Notes to the Abbreviated Accounts |
for the period 10 April 2015 to 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis which is dependent upon the continued |
support of the group company's in providing the necessary financial facilities to enable the company to continue |
in operation for the foreseeable future. |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
The charge for taxation takes into account taxation deferred as a result of timing differences between the |
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in |
respect of all timing differences that have originated but not reversed at the balance sheet date. However, |
deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that |
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be |
deducted. In accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), |
deferred tax is not recognised on revaluation gains. Deferred taxation is measured on a non-discounted basis at |
the tax rates that are expected to apply in the periods in which the timing differences reverse, based on tax rates |
and laws enacted or substantively enacted at the balance sheet date. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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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. |
Mediatum Limited (Registered number: 09534972) |
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Notes to the Abbreviated Accounts - continued |
for the period 10 April 2015 to 31 December 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 December 2015 |
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DEPRECIATION |
Charge for period |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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4. | ULTIMATE PARENT COMPANY |
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parent company. |