Abbreviated Company Accounts - AGS MEDIA MANAGEMENT LIMITED

07164500 AGS MEDIA MANAGEMENT LIMITED 2012-08-31 false 2011-03-01 2012-08-31 true 07164500 2011-03-01 2012-08-31 07164500 2012-08-31 07164500 2011-02-28 07164500 uk-gaap-cd-bus:Director1 2011-03-01 2012-08-31 07164500 uk-gaap-cd-bus:Director2 2011-03-01 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-03-01 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-02-28 iso4217:GBP shares

Registered Number 07164500

AGS MEDIA MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2012

AGS MEDIA MANAGEMENT LIMITED Registered Number 07164500

Abbreviated Balance Sheet as at 31 August 2012

	Notes	31/08/2012	28/02/2011
		£	£
Fixed assets
Tangible assets	2	2,349	611
		2,349	611
Current assets
Debtors		6,696	228
Cash at bank and in hand		24,004	39,896
		30,700	40,124
Creditors: amounts falling due within one year		(16,741)	(22,841)
Net current assets (liabilities)		13,959	17,283
Total assets less current liabilities		16,308	17,894
Provisions for liabilities		(493)	0
Total net assets (liabilities)		15,815	17,894
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,715	17,794
Shareholders' funds		15,815	17,894

For the year ending 31 August 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

Approved by the Board on 31 May 2013

And signed on their behalf by:
Mr A Squires, Director

AGS MEDIA MANAGEMENT LIMITED Registered Number 07164500

Notes to the Abbreviated Accounts for the period ended 31 August 2012

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting Convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective April 2008).

Compliance with Accounting Standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice, which have been applied consistently (excepted as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33% straight line

Other accounting policies
Deferred Taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 March 2011	917
Additions	3,066
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2012	3,983
Depreciation
At 1 March 2011	306
Charge for the year	1,328
On disposals	-
At 31 August 2012	1,634
Net book values
At 31 August 2012	2,349
At 28 February 2011	611

3Called Up Share Capital
Allotted, called up and fully paid:

	31/08/2012 £	28/02/2011 £
100 Ordinary shares of £1 each	100	100