FATBOY_MEDIA_LIMITED - Accounts

PREMIER CAR MATS LIMITED - Company Information

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Company Registration No. 07106629 (England and Wales)

FATBOY MEDIA LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2015

FATBOY MEDIA LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

FATBOY MEDIA LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

667

Current assets

Debtors

65,282

Cash at bank and in hand

92,509

207,459

157,791

207,459

Creditors: amounts falling due within one year

(79,898)

(98,785)

Net current assets

77,893

108,674

Total assets less current liabilities

78,560

108,674

Provisions for liabilities

(133)

78,427

108,674

Capital and reserves

Called up share capital

100

Profit and loss account

78,327

108,574

Shareholders' funds

78,427

108,674

For the financial Period ended 31 May 2015 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 Period 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 23 October 2015

Mr Mark Ryan

Director

Company Registration No. 07106629

FATBOY MEDIA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2015

- 2 -

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 goods and services net of VAT and trade discounts.

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

Fixed assets

Tangible assets

Cost

At 1 September 2014

Additions

1,000

At 31 May 2015

1,000

Depreciation

At 1 September 2014

Charge for the period

333

At 31 May 2015

333

Net book value

At 31 May 2015

667

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100