Abbreviated Company Accounts - TIPTOP MEDIA MANAGEMENT LTD

TIPTOP MEDIA MANAGEMENT LTD - Company Information

04248985 TIPTOP MEDIA MANAGEMENT LTD 2015-06-30 false 2014-07-01 2015-06-30 true 04248985 2014-07-01 2015-06-30 04248985 2015-06-30 04248985 2014-06-30 04248985 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04248985 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04248985

TIPTOP MEDIA MANAGEMENT LTD

Abbreviated Accounts

30 June 2015

TIPTOP MEDIA MANAGEMENT LTD Registered Number 04248985

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	26,726	30,888
		26,726	30,888
Current assets
Debtors		66,648	58,338
Cash at bank and in hand		928	2,056
		67,576	60,394
Creditors: amounts falling due within one year		(85,073)	(78,087)
Net current assets (liabilities)		(17,497)	(17,693)
Total assets less current liabilities		9,229	13,195
Creditors: amounts falling due after more than one year		(7,566)	(12,666)
Total net assets (liabilities)		1,663	529
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		663	(471)
Shareholders' funds		1,663	529

For the year ending 30 June 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 February 2016

And signed on their behalf by:
C Edwards, Director

TIPTOP MEDIA MANAGEMENT LTD Registered Number 04248985

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the net invoiced sales of services, excluding value added tax.

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

Plant and machinery 15% reducing balance

Other accounting policies
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.

2Tangible fixed assets

	£
Cost
At 1 July 2014	60,300
Additions	554
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	60,854
Depreciation
At 1 July 2014	29,412
Charge for the year	4,716
On disposals	-
At 30 June 2015	34,128
Net book values
At 30 June 2015	26,726
At 30 June 2014	30,888

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000