Abbreviated Company Accounts - DIRECT MEDIA PRODUCTIONS LIMITED

Abbreviated Company Accounts - DIRECT MEDIA PRODUCTIONS LIMITED


Registered Number 02866451

DIRECT MEDIA PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2015

DIRECT MEDIA PRODUCTIONS LIMITED Registered Number 02866451

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 16,365 35,625
Cash at bank and in hand 37,927 7,920
54,292 43,545
Creditors: amounts falling due within one year (22,209) (19,460)
Net current assets (liabilities) 32,083 24,085
Total assets less current liabilities 32,083 24,085
Total net assets (liabilities) 32,083 24,085
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 32,081 24,083
Shareholders' funds 32,083 24,085
  • 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 14 August 2015

And signed on their behalf by:
M Harwood, Director

DIRECT MEDIA PRODUCTIONS LIMITED Registered Number 02866451

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. 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).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2