All Conditions Media Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09105078 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 26 June 2014 to 30 June 2015

for

All Conditions Media Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Barr

C Moran

Miss J Cook

REGISTERED OFFICE:

67 Church Road

Hove

East Sussex

BN3 2BD

REGISTERED NUMBER:

09105078 (England and Wales)

ACCOUNTANTS:

Shearers

Accountants & Chartered Tax Advisers

67 Church Road

Hove

East Sussex

BN3 2BD

FIXED ASSETS

Tangible assets

2

2,505

CURRENT ASSETS

Debtors

31,144

Cash at bank

27,246

58,390

CREDITORS

Amounts falling due within one year

42,695

NET CURRENT ASSETS

15,695

TOTAL ASSETS LESS CURRENT LIABILITIES

18,200

CAPITAL AND RESERVES

Called up share capital

3

3

Profit and loss account

18,197

SHAREHOLDERS' FUNDS

18,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 February 2016 and were signed on its behalf by:

M Barr - Director

Miss J Cook - Director

C Moran - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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 reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,341

At 30 June 2015

3,341

DEPRECIATION

At 26 June 2014

and 30 June 2015

836

NET BOOK VALUE

At 30 June 2015

2,505

At 25 June 2014

(836

)

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

3

Ordinary

1

3