Registered number
06571130
Media Dive Crews Limited
Abbreviated Accounts
30 April 2014
Adams Root & Associates Limited
Chartered Certified Accountants
Bristol
Media Dive Crews Limited
Registered number: 06571130
Abbreviated Balance Sheet
as at 30 April 2014
Notes 2014 2013
£ £
Current assets
Debtors 2,025 2,025
Creditors: amounts falling due within one year (5,593) (5,593)
Net current liabilities (3,568) (3,568)
Net liabilities (3,568) (3,568)
Capital and reserves
Called up share capital 2 104 104
Profit and loss account (3,672) (3,672)
Shareholder's funds (3,568) (3,568)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Ms J Ruxton
Director
Approved by the board on 29 January 2015
Media Dive Crews Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office equipment 20% straight line
Plant and machinery 20% straight line
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
A Ordinary shares £1 each 1 1 1
B Ordinary shares £1 each 1 1 1
C Ordinary shares £1 each 1 1 1
D Ordinary shares £1 each 1 1 1
104 104
3 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Ms J Ruxton
This loan is interest free and there is no fixed date for repayment. 9,061 - (1,432) 7,629
M McGrath
This loan is interest free and there is no fixed date for repayment. (26) - - (26)
Ms D Tanner
This loan is interest free and there is no fixed date for repayment. (1,133) - - (1,133)
A Torbet
This loan is interest free and there is no fixed date for repayment. (26) - - (26)
7,876 - (1,432) 6,444
4 Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis, the applicability of which
is dependant upon the continued support of the company's creditors and financiers. At the
balance sheet date, the company's liabilities exceeded its assets by £ 3,568. In the opinion
of the directors, the company has the support of its creditors and financiers for the foreseeable
future and it is therefore appropriate to adopt the going concern policy.
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