Echo Digital Media Limited - Limited company - abbreviated - 11.6

Echo Digital Media Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07384798 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2014

FOR

ECHO DIGITAL MEDIA LIMITED

ECHO DIGITAL MEDIA LIMITED (REGISTERED NUMBER: 07384798)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

ECHO DIGITAL MEDIA LIMITED (REGISTERED NUMBER: 07384798)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 468 768
Tangible assets 3 7,419 7,028
7,887 7,796

CURRENT ASSETS
Debtors 38,693 21,609
Prepayments and accrued income 32 242
Cash at bank 13,379 18,560
52,104 40,411
CREDITORS
Amounts falling due within one year 38,948 52,701
NET CURRENT ASSETS/(LIABILITIES) 13,156 (12,290 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,043

(4,494
)

PROVISIONS FOR LIABILITIES 1,484 -
NET ASSETS/(LIABILITIES) 19,559 (4,494 )

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 19,558 (4,495 )
SHAREHOLDERS' FUNDS 19,559 (4,494 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

ECHO DIGITAL MEDIA LIMITED (REGISTERED NUMBER: 07384798)

ABBREVIATED BALANCE SHEET - continued
28 FEBRUARY 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 November 2014 and were signed on its behalf
by:




Mr. P. A. Callaghan - Director



Mr R Thornton - Director


ECHO DIGITAL MEDIA LIMITED (REGISTERED NUMBER: 07384798)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the value of work done, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

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

Fixtures and fittings - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013
and 28 February 2014 1,500
AMORTISATION
At 1 March 2013 732
Amortisation for year 300
At 28 February 2014 1,032
NET BOOK VALUE

At 28 February 2014 468
At 28 February 2013 768

ECHO DIGITAL MEDIA LIMITED (REGISTERED NUMBER: 07384798)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013 9,757
Additions 1,701
At 28 February 2014 11,458
DEPRECIATION
At 1 March 2013 2,729
Charge for year 1,310
At 28 February 2014 4,039
NET BOOK VALUE
At 28 February 2014 7,419
At 28 February 2013 7,028

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1