Registered number
06571130
Media Dive Crews Limited
Abbreviated Accounts
30 April 2016
Adams Root & Associates Limited
Chartered Certified Accountants
Bristol
Media Dive Crews Limited
Registered number: 06571130
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 999 -
Current assets
Debtors 899 2,025
Cash at bank and in hand 888 50
1,787 2,075
Creditors: amounts falling due within one year (4,195) (6,013)
Net current liabilities (2,408) (3,938)
Net liabilities (1,409) (3,938)
Capital and reserves
Called up share capital 3 104 104
Profit and loss account (1,513) (4,042)
Shareholder's funds (1,409) (3,938)
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 15 January 2017
Media Dive Crews Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
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 January 2015).
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.
Plant and machinery 25% reducing balance
2 Tangible fixed assets £
Cost
Additions 1,332
At 30 April 2016 1,332
Depreciation
Charge for the year 333
At 30 April 2016 333
Net book value
At 30 April 2016 999
3 Share capital Nominal 2016 2016 2015
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
4 Loans with directors
Description and conditions B/fwd Paid in Repaid C/fwd
£ £ £ £
Ms J Ruxton
This loan is interest free and there is no fixed date for repayment. 5,593 - (5,170) 423
M Mcgrath - resigned 3rd August 2012
This loan is interest free and there is no fixed date for repayment. (26) 26 - -
Ms D Tanner - resigned 24th June 2016
This loan is interest free and there is no fixed date for repayment. (1,133) 1,133 - -
A Torbet - resigned 24th June 2016
This loan is interest free and there is no fixed date for repayment. (26) 26 - -
4,408 1,185 (5,170) 423
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