Abbreviated Company Accounts - ADONIS MEDIA LTD

SC374095 ADONIS MEDIA LTD 2015-03-31 false 2014-04-01 2015-03-31 true SC374095 2014-04-01 2015-03-31 SC374095 2015-03-31 SC374095 2014-03-31 SC374095 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC374095 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC374095

ADONIS MEDIA LTD

Abbreviated Accounts

31 March 2015

ADONIS MEDIA LTD Registered Number SC374095

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,400	850
		5,400	850
Current assets
Stocks		7,050	7,760
Debtors		12,476	12,762
		19,526	20,522
Creditors: amounts falling due within one year		(22,104)	(21,048)
Net current assets (liabilities)		(2,578)	(526)
Total assets less current liabilities		2,822	324
Total net assets (liabilities)		2,822	324
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,821	323
Shareholders' funds		2,822	324

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2015

And signed on their behalf by:
Derek Buntin, Director

ADONIS MEDIA LTD Registered Number SC374095

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,298
Additions	6,128
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	8,426
Depreciation
At 1 April 2014	1,448
Charge for the year	1,578
On disposals	-
At 31 March 2015	3,026
Net book values
At 31 March 2015	5,400
At 31 March 2014	850

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

Ordianry Share of £1 fully paid with full voting rights