Abbreviated Company Accounts - LINDEPENDENT MEDIA LIMITED

LINDEPENDENT PROPERTIES LIMITED - Company Information

09607808 LINDEPENDENT MEDIA LIMITED 2016-06-30 false 2015-05-26 2016-06-30 true 09607808 2015-05-26 2016-06-30 09607808 2016-06-30 09607808 uk-gaap-cd-bus:Director1 2015-05-26 2016-06-30 09607808 uk-gaap-cd-bus:Director2 2015-05-26 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-26 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09607808

LINDEPENDENT MEDIA LIMITED

Abbreviated Accounts

30 June 2016

LINDEPENDENT MEDIA LIMITED Registered Number 09607808

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Current assets
Debtors		6,212
Cash at bank and in hand		24,262
		30,474
Creditors: amounts falling due within one year		(26,533)
Net current assets (liabilities)		3,941
Total assets less current liabilities		3,941
Total net assets (liabilities)		3,941
Capital and reserves
Called up share capital	2	1
Profit and loss account		3,940
Shareholders' funds		3,941

For the year ending 30 June 2016 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 30 June 2016

And signed on their behalf by:
Miss A Lind, Director

LINDEPENDENT MEDIA LIMITED Registered Number 09607808

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts receivable during the year, exclusive of Value Added Tax.

Other accounting policies
Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary share of £1 each	1

On 26 May 2015 1 £1 ordinary share was issued at par to provide the initial working capital for the company.