Abbreviated Company Accounts - MEDIATOM LTD

09864025 MEDIATOM LTD 2016-11-30 false 2015-11-09 2016-11-30 true 09864025 2015-11-09 2016-11-30 09864025 2016-11-30 09864025 uk-gaap-cd-bus:Director1 2015-11-09 2016-11-30 09864025 uk-gaap-cd-bus:Director2 2015-11-09 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-09 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 iso4217:EUR shares

Registered Number 09864025

MEDIATOM LTD

Abbreviated Accounts

30 November 2016

MEDIATOM LTD Registered Number 09864025

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016
		€
Current assets
Debtors		3
Cash at bank and in hand		2,618
		2,621
Creditors: amounts falling due within one year		(4)
Net current assets (liabilities)		2,617
Total assets less current liabilities		2,617
Creditors: amounts falling due after more than one year		(2,599)
Total net assets (liabilities)		18
Capital and reserves
Called up share capital	2	3
Profit and loss account		15
Shareholders' funds		18

For the year ending 30 November 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 2 August 2017

And signed on their behalf by:
Zoe Gregoriou, Director

MEDIATOM LTD Registered Number 09864025

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

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
EXCHANGE RATE
The accounts are represented in EUR currency. Transactions in different currencies are translated to EUR by rate ruling at the transaction date. Monetary Assets and Liabilities denominated in different currencies are translated into EUR at the exchange rate ruling on the balance sheet date. All the differences are taken to Profit & Loss account.

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

	2016 €
2 Ordinary shares of €1.39 each	3

Share capital consists of 2 shares bearing GBP 1 of par value each. The agreed EUR equivalent is EUR 1.39.