MEDMEDIA LIMITED




Company Registration Number:
06654419 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

MEDMEDIA LIMITED

Company Information
for the Period Ended
31st December 2013




Director: Stanley Bloom
James Frost
Registered office: 114 West Heath Road
London
NW3 7CX
Company Registration Number: 06654419 (England and Wales)

MEDMEDIA LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£
2012
£
Current assets
Debtors: 915 915
Cash at bank and in hand: 117 117
Total current assets: 1,032 1,032
Creditors
Net current assets (liabilities): 1,032 1,032
Total assets less current liabilities: 1,032 1,032
Creditors: amounts falling due after more than one year: 905 905
Total net assets (liabilities): 127 127

The notes form part of these financial statements

MEDMEDIA LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 27 27
Total shareholders funds: 127 127

For the year ending 31 December 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 February 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stanley Bloom
Status: Director

The notes form part of these financial statements

MEDMEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

MEDMEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

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