Talk to Media Ltd

TALK TO MEDIA LIMITED - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 October 2016 30 September 2017 30 September 2017 05193262 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05193262 2016-09-30 05193262 2017-09-30 05193262 2016-10-01 2017-09-30 05193262 frs-core:CurrentFinancialInstruments 2017-09-30 05193262 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 05193262 frs-core:Non-currentFinancialInstruments 2017-09-30 05193262 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 05193262 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 05193262 frs-core:CurrentFinancialInstruments 2017-09-30 05193262 frs-core:AfterOneYear 2016-10-01 2017-09-30 05193262 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 05193262 frs-core:BetweenOneFiveYears 2017-09-30 05193262 frs-core:ComputerEquipment 2017-09-30 05193262 frs-core:ComputerEquipment 2016-10-01 2017-09-30 05193262 frs-core:ComputerEquipment 2016-09-30 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frs-bus:PreferenceShareClass1 2015-09-30 05193262 frs-bus:PreferenceShareClass1 2016-09-30 05193262 frs-bus:PreferenceShareClass2 2015-10-01 2016-09-30 05193262 frs-bus:PreferenceShareClass2 2015-09-30 05193262 frs-bus:PreferenceShareClass2 2016-09-30 05193262 frs-bus:PreferenceShareClass3 2015-10-01 2016-09-30 05193262 frs-bus:PreferenceShareClass3 2015-09-30 05193262 frs-bus:PreferenceShareClass3 2016-09-30 05193262 frs-bus:PreferenceShareClass4 2015-10-01 2016-09-30 05193262 frs-bus:PreferenceShareClass4 2015-09-30 05193262 frs-bus:PreferenceShareClass4 2016-09-30 05193262 frs-bus:PreferenceShareClass5 2015-10-01 2016-09-30 05193262 frs-bus:PreferenceShareClass5 2015-09-30 05193262 frs-bus:PreferenceShareClass5 2016-09-30 05193262 1 2015-10-01 2016-09-30 05193262 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-10-01 2016-09-30 05193262 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-09-30 05193262 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-09-30 05193262 frs-core:LeasedAssets 2015-10-01 2016-09-30 05193262 frs-core:OwnedAssets 2015-10-01 2016-09-30 05193262 frs-core:CurrencyRisk 2015-10-01 2016-09-30 05193262 frs-core:MarketRisk 2015-10-01 2016-09-30 05193262 frs-core:InterestRateRisk 2015-10-01 2016-09-30 05193262 dpl-countries:UnitedKingdom 2015-10-01 2016-09-30 05193262 dpl-countries:Europe 2015-10-01 2016-09-30 05193262 dpl-countries:NorthAmerica 2015-10-01 2016-09-30 05193262 dpl-countries:SouthAmerica 2015-10-01 2016-09-30 05193262 dpl-countries:Asia 2015-10-01 2016-09-30 05193262 dpl-countries:RestWorldOutsideUK 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales 2015-09-30 05193262 dpl-frs:CostSales 2016-09-30 05193262 dpl-frs:DistributionCosts 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses 2015-10-01 2016-09-30 05193262 frs-bus:Director1 2015-10-01 2016-09-30 05193262 frs-bus:Director1 2015-09-30 05193262 frs-bus:Director1 2016-09-30 05193262 1 2015-10-01 2016-09-30 05193262 frs-core:CurrentFinancialInstruments 1 2016-09-30 05193262 frs-core:Non-currentFinancialInstruments 1 2016-09-30 05193262 2 2015-10-01 2016-09-30 05193262 frs-core:CurrentFinancialInstruments 2 2016-09-30 05193262 frs-core:Non-currentFinancialInstruments 2 2016-09-30 05193262 3 2015-10-01 2016-09-30 05193262 frs-core:CurrentFinancialInstruments 3 2016-09-30 05193262 frs-core:Non-currentFinancialInstruments 3 2016-09-30 05193262 4 2015-10-01 2016-09-30 05193262 frs-core:CurrentFinancialInstruments 4 2016-09-30 05193262 frs-core:Non-currentFinancialInstruments 4 2016-09-30 05193262 5 2015-10-01 2016-09-30 05193262 frs-core:CurrentFinancialInstruments 5 2016-09-30 05193262 frs-core:Non-currentFinancialInstruments 5 2016-09-30 05193262 6 2015-10-01 2016-09-30 05193262 frs-core:CurrentFinancialInstruments 6 2016-09-30 05193262 frs-core:Non-currentFinancialInstruments 6 2016-09-30 05193262 7 2015-10-01 2016-09-30 05193262 frs-core:CurrentFinancialInstruments 7 2016-09-30 05193262 frs-core:Non-currentFinancialInstruments 7 2016-09-30 05193262 8 2015-10-01 2016-09-30 05193262 frs-core:CurrentFinancialInstruments 8 2016-09-30 05193262 frs-core:Non-currentFinancialInstruments 8 2016-09-30 05193262 9 2015-10-01 2016-09-30 05193262 frs-core:CurrentFinancialInstruments 9 2016-09-30 05193262 frs-core:Non-currentFinancialInstruments 9 2016-09-30 05193262 dpl-frs:Item1 2015-10-01 2016-09-30 05193262 dpl-frs:Item1 2015-09-30 05193262 dpl-frs:Item1 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item1 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item1 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item1 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item1 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-10-01 2016-09-30 05193262 dpl-frs:Item2 2015-10-01 2016-09-30 05193262 dpl-frs:Item2 2015-09-30 05193262 dpl-frs:Item2 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item2 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item2 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item2 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item2 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-10-01 2016-09-30 05193262 dpl-frs:Item3 2015-10-01 2016-09-30 05193262 dpl-frs:Item3 2015-09-30 05193262 dpl-frs:Item3 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item3 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item3 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item3 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item3 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-10-01 2016-09-30 05193262 dpl-frs:Item4 2015-10-01 2016-09-30 05193262 dpl-frs:Item4 2015-09-30 05193262 dpl-frs:Item4 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item4 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item4 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item4 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item4 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-10-01 2016-09-30 05193262 dpl-frs:Item5 2015-10-01 2016-09-30 05193262 dpl-frs:Item5 2015-09-30 05193262 dpl-frs:Item5 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item5 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item5 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item5 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item5 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-10-01 2016-09-30 05193262 dpl-frs:Item6 2015-10-01 2016-09-30 05193262 dpl-frs:Item6 2015-09-30 05193262 dpl-frs:Item6 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item6 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item6 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item6 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item6 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-10-01 2016-09-30 05193262 dpl-frs:Item7 2015-10-01 2016-09-30 05193262 dpl-frs:Item7 2015-09-30 05193262 dpl-frs:Item7 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item7 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item7 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item7 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item7 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-10-01 2016-09-30 05193262 dpl-frs:Item8 2015-10-01 2016-09-30 05193262 dpl-frs:Item8 2015-09-30 05193262 dpl-frs:Item8 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item8 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item8 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item8 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item8 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-10-01 2016-09-30 05193262 dpl-frs:Item9 2015-10-01 2016-09-30 05193262 dpl-frs:Item9 2015-09-30 05193262 dpl-frs:Item9 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item9 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item9 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item9 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item9 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-10-01 2016-09-30 05193262 dpl-frs:Item10 2015-10-01 2016-09-30 05193262 dpl-frs:Item10 2015-09-30 05193262 dpl-frs:Item10 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item10 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item10 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item10 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item10 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-10-01 2016-09-30 05193262 dpl-frs:Item11 2015-10-01 2016-09-30 05193262 dpl-frs:Item11 2015-09-30 05193262 dpl-frs:Item11 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item11 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item11 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item11 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item11 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-10-01 2016-09-30 05193262 dpl-frs:Item12 2015-10-01 2016-09-30 05193262 dpl-frs:Item12 2015-09-30 05193262 dpl-frs:Item12 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item12 2015-10-01 2016-09-30 05193262 dpl-frs:CostSales dpl-frs:Item12 2015-09-30 05193262 dpl-frs:CostSales dpl-frs:Item12 2016-09-30 05193262 dpl-frs:DistributionCosts dpl-frs:Item12 2015-10-01 2016-09-30 05193262 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-10-01 2016-09-30 05193262 1 2015-10-01 2016-09-30 05193262 frs-countries:EnglandWales 2015-10-01 2016-09-30

Registered number: 05193262

Talk to Media Ltd

Unaudited Financial Statements

For The Year Ended 30 September 2017

A to Z Services Ltd

Talk to Media Ltd

Unaudited Financial Statements

For The Year Ended 30 September 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Talk to Media Ltd

Balance Sheet

As at 30 September 2017

Balance Sheet

Registered number: 05193262

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		170,361		7,961

			170,361		7,961
CURRENT ASSETS
Debtors	8	61,741		64,732
Cash at bank and in hand		83,765		77,944

		145,506		142,676
Creditors: Amounts Falling Due Within One Year	9	(79,814 )		(43,474 )

NET CURRENT ASSETS (LIABILITIES)			65,692		99,202

TOTAL ASSETS LESS CURRENT LIABILITIES			236,053		107,163

Creditors: Amounts Falling Due After More Than One Year	10		(99,726 )		-

NET ASSETS			136,327		107,163

CAPITAL AND RESERVES
Called up share capital	11		7,500		7,500
Profit and loss account			128,827		99,663

SHAREHOLDERS' FUNDS			136,327		107,163

Page 1

Talk to Media Ltd

Balance Sheet (continued)

As at 30 September 2017

For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mrs Tracey Gregory

14/11/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Talk to Media Ltd

Statement of Changes in Equity

For The Year Ended 30 September 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 October 2015	7,500	93,842	101,342
Profit for the year and total comprehensive income	-	68,539	68,539

Dividends paid	-	(62,718)	(62,718)

As at 30 September 2016 and 1 October 2016	7,500	99,663	107,163


Profit for the year and total comprehensive income	-	97,886	97,886

Dividends paid	-	(68,722)	(68,722)

As at 30 September 2017	7,500	128,827	136,327

Page 3

Talk to Media Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 September 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	nil
Computer Equipment	20% reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

7. Tangible Assets

	Land & Property
	Leasehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2016	-	26,606	26,606
Additions	160,000	4,990	164,990

As at 30 September 2017	160,000	31,596	191,596

Depreciation
As at 1 October 2016	-	18,645	18,645
Provided during the period	-	2,590	2,590

As at 30 September 2017	-	21,235	21,235

Net Book Value
As at 30 September 2017	160,000	10,361	170,361

As at 1 October 2016	-	7,961	7,961

Page 4

Talk to Media Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 September 2017

8. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	61,741	64,732

	61,741	64,732

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	29,165	17,660
Bank loans and overdrafts	5,904	-
Corporation tax	22,928	16,697
Other taxes and social security	1,071	916
VAT	19,386	7,201
Accruals and deferred income	1,360	1,000

	79,814	43,474

10. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Bank loans	99,726	-

11. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	7,500.000	1	7,500	7,500

12. Transactions With and Loans to Directors

Dividends paid to directors

13. Dividends

	2017	2016
	£	£
On equity shares:
Interim dividend paid	68,722	62,718

	68,722	62,718

14. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 5

Talk to Media Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 September 2017

15. General Information

Talk to Media Ltd Registered number 05193262 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 19, Jetstream Drive, Fountain Court, Doncaster, South Yorks, DN9 3QS.

Page 6