Electronic Media Services Limited ABBREVIATED ACCOUNTS COVER
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Company No.
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Electronic Media Services Limited ABBREVIATED BALANCE SHEET
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at
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Notes
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2015
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2014
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£
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£
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Fixed assets
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Tangible assets
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2
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Current assets
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Stocks
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Debtors
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Cash at bank and in hand
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Creditors: Amounts falling due within one year
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(
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(
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Net current (liabilities)/assets
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(
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Total assets less current liabilities
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Creditors: Amounts falling due after more than one year
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(
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(
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Net liabilities
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(
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(
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Capital and reserves
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Called up share capital
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3
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Profit and loss account
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(
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(
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Shareholder's funds
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(
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(
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Approved by the board on 29 June 2015
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And signed on its behalf by:
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A.M. Lambert
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Director
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29 June 2015
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Electronic Media Services Limited NOTES TO THE ABBREVIATED ACCOUNTS
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for the year ended 31 March 2015
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1
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Accounting policies
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Basis of preparation
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Turnover
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Tangible fixed assets and depreciation
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
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Plant and machinery
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Stocks
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Research and development
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Foreign currencies
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Transactions in foreign currencies are recorded in sterling using the exchange rate ruling at the date of the transaction. Exchange differences are are taken into account in arriving at the operating profit. |
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2
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Fixed assets
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Tangible fixed assets
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Total
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£
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£
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Cost or revaluation
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At 1 April 2014
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161,003
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Additions
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4,994
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At 31 March 2015
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165,997
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Amortisation
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At 1 April 2014
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144,710
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Charge for the year
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5,720
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At 31 March 2015
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150,430
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Net book values
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At 31 March 2015
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15,567
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At 31 March 2014
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16,293
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3
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Share Capital
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Nominal value
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2015
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2015
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2014
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£
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Number
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£
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£
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Allotted, called up and fully paid:
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8,350
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8,350
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