Accounts filed on 31-10-2015


Registered number: 05603442






One Media Investments Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/10/2015


One Media Investments Limited


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/10/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 05603442


Registered Number: 05603442

BALANCE SHEET AT 31/10/2015

			2015		2014
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	5,232		5,781
Cash at bank and in hand		-		196
		5,232		5,977
CREDITORS: Amounts falling due within one year		85,505		80,586
NET CURRENT LIABILITIES			(80,273)		(74,609)
TOTAL ASSETS LESS CURRENT LIABILITIES			(80,273)		(74,609)

CAPITAL AND RESERVES

Called up share capital	3		10,000		10,000
Profit and loss account			(90,273)		(84,609)
SHAREHOLDERS' FUNDS			(80,273)		(74,609)

For the year ending 31/10/2015 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 17/06/2016 and signed on their behalf by




Jason Hughes
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Foreign Currency
Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.




2. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Other debtors	5,232	5,781
	5,232	5,781




3. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
10000 Ordinary shares of £1 each	10000	10000
	10,000	10,000




4. CONTROLLING PARTY
The director is aware of the identity of the ultimate controlling party. However, he is under a duty of confidentiality that prevents him from disclosing certain information otherwise required by Financial Reporting Standard 8. Therefore he has taken the exemption offered by the Standard in respect of confidentiality.