Form: AA - Annual Accounts

31/05/10 TOTAL EXEMPTION SMALL

Filed on: 15 Feb 2011

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AF G MEDIA LTD
Company Registration Number:
SC###### (Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: ##St June ####
End date: ##St May ####
SUBMITTED

Director:
Company secretary:
Registered office:
Company Registration Number:
AFG MEDIA LTD
Company Information
for the Period Ended ##St May ####
Alistair Smeaton
Fraser Smeaton
Gregor Lawson
Alistair Smeaton
DUNSLAW SA Hall Crescent
Gullane
East Lothian
El-I#l ZHA
SC###### (Scotland)

Fixed assets
Intangible assets:
Total fixed assets:
Current assets
Stocks:
Debtors:
Cash at bank and in hand:
Total current assets:
Creditors
AFG MEDIA LTD
Abbreviated Balance sheet
As at ##St May ####
Notes ####
Creditors: amounts falling due within one year
Net current assets (liabilities):
Total assets less current liabilities:
Total net assets (liabilities):
The notes form part of these financial statements
£
###
###
###,###
##,###
###,###
###,###
###,###
###,###
###,###
###,###
####
£
###
###
#
#
###
###
#
###
###
###

AFG MEDIA LTD
Abbreviated Balance sheet
As at ##St May ####
continued
Notes #### ####
£ £
Capital and reserves
Called up share capital: # # #
Profit and Loss account: ###,### ###
Total shareholders funds: ###,### ###
For the year ending ## l\/lay #### the company Was entitled to exemption under section ### of the Companies Act ####
relating to small companies.
The members have not required the company to obtain an audit in accordance with section ### of the Companies Act
####.
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 ####).
The financial statements were approved by the Board of Directors on ## February ####
SIGNED ON BEHALF OF THE BOARD BY:
Name: Alistair Smeaton
Status: Director
The notes form part of these financial statements

AFG MEDIA LTD
Notes to the Abbreviated Accounts
for the Period Ended ##St May ####
#. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (Effective April ####)
Turnover policy
The tu mover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT
Tangible fixed assets depreciation policy
N/a
Intangible fixed assets amortisation policy
Intangible Hxed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets
on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment OT` intangible assets
is only reviewed where circumstances indicate that the carrying value OT` an asset may not be Tully recoverable.
#. Intangible assets
Total
Cost £
At ##St June ####: ###
T
Amortisation £
At ##St June ####: #
At ##St May ####: #
Net book value £
At ##St May ####: i##
At ##St May ##### ###
#. Called up share capital
Allotted, called up and paid

Previous period
Class
Ordinary shares:
Total share capital:
Current period
Class
Ordinary shares:
Total share capital
####
Number of shares Nominal value per share Total
# # #

####
Number of shares Nominal value per share Total
# # #


This document was delivered using electronic communications and authenticated in accordance with the
registrar's rules relating to electronic form, authentication and manner of delivery under section #### of the
Companies Act ####.