REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st August 2015 |
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for |
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Screen & Media Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st August 2015 |
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for |
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Screen & Media Limited |
Screen & Media Limited (Registered number: 06664366) |
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Contents of the Abbreviated Accounts |
for the year ended 31st August 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Screen & Media Limited |
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Company Information |
for the year ended 31st August 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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Screen & Media Limited (Registered number: 06664366) |
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Abbreviated Balance Sheet |
31st August 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
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Screen & Media Limited (Registered number: 06664366) |
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Abbreviated Balance Sheet - continued |
31st August 2015 |
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The financial statements were approved by the director on
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Screen & Media Limited (Registered number: 06664366) |
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Notes to the Abbreviated Accounts |
for the year ended 31st August 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Going concern |
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance |
from the director that they will continue to give financial support to the company for the twelve months from the |
date of signing these financial accounts. |
On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, |
should the financial support mentioned above not be forthcoming, the going concern basis used in the preparing |
the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to |
their realisable amount and provide for any further liabilities which might arise. The accounts do not include any |
adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be |
appropriate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st September 2014 |
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Additions |
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At 31st August 2015 |
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DEPRECIATION |
At 1st September 2014 |
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Charge for year |
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At 31st August 2015 |
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NET BOOK VALUE |
At 31st August 2015 |
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At 31st August 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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