2014-09-01
true
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Private Limited Company
06996965
2015-08-31
06996965
2014-09-01
2015-08-31
06996965
2014-08-31
06996965
2013-09-01
2014-08-31
06996965
uk-bus:Director1
2014-09-01
2015-08-31
06996965
uk-gaap:PlantMachinery
2014-09-01
2015-08-31
06996965
uk-bus:OrdinaryShareClass1
2015-08-31
06996965
uk-bus:OrdinaryShareClass2
2015-08-31
iso4217:GBP
For the year ended 31 August 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06996965
2
Media Matters UK Ltd
For the year ended 31 August 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Media Matters UK Ltd
2015
2014
2
35,140
30,353
35,140
30,353
63,718
48,044
1,519
1,901
49,563
65,619
| Creditors: amounts falling due within one year |
(54,683)
(84,688)
10,936
(35,125)
Net current liabilities
| Total assets less current liabilities |
15
41,289
15
Net assets
41,289
3
3
3
12
41,286
15
41,289
Shareholders funds
| For the year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 08 January 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Media Matters UK Ltd
For the year ended 31 August 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Media Matters UK Ltd
For the year ended 31 August 2015
53,385
16,500
69,885
23,032
11,713
Charge for year
34,745
35,140
30,353
| Allotted called up and fully paid |
2015
2014
| 2 Ordinary shares of £1.00 each |
2
2
| 1 Ordinary A share of £1.00 each |
1
1
3
3
3 of 3
