Future Media Plus Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07302576 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Future Media Plus Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Denton

Mrs J M Denton

SECRETARY:

Mrs J M Denton

REGISTERED OFFICE:

The Hub

3 Lynwood Road

Thames Ditton

KT7 0DN

REGISTERED NUMBER:

07302576 (England and Wales)

ACCOUNTANTS:

Clay Knox Ltd

Clay Barn

Ipsley Court

Berrington Close

Redditch

Worcestershire

B98 0TJ

FIXED ASSETS

Tangible assets

4

4,840

2,448

CURRENT ASSETS

Debtors

24,445

21,940

Cash at bank

55,632

19,082

80,077

41,022

CREDITORS

Amounts falling due within one year

39,288

37,904

NET CURRENT ASSETS

40,789

3,118

TOTAL ASSETS LESS CURRENT LIABILITIES

45,629

5,566

CAPITAL AND RESERVES

Called up share capital

5

10

10

Retained earnings

45,619

5,556

SHAREHOLDERS' FUNDS

45,629

5,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 18 March 2019 and were signed on its behalf by:

J Denton - Director

1.	STATUTORY INFORMATION

Future Media Plus Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents fair value of the consideration received or receivable for services provided during the

reporting period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2017

9,257

Additions

4,321

At 31 July 2018

13,578

DEPRECIATION

At 1 August 2017

6,809

Charge for year

1,929

At 31 July 2018

8,738

NET BOOK VALUE

At 31 July 2018

4,840

At 31 July 2017

2,448

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

10

Ordinary

£1

10

10