Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
ABC Media Group Limited
Contents
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ABC Media Group Limited
(Registration number: 05778557)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
- |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Capital redemption reserve |
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- |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr S Tiedeman
Director
1
ABC Media Group Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Fixed asset investments
Financial instruments
Fixed assets |
Investments
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Total
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Cost |
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At 1 January 2015 |
102 |
102 |
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At 31 December 2015 |
102 |
102 |
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Depreciation |
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At 31 December 2015 |
- |
- |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
ABC Media Group Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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United Kingdom |
Ordinary |
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United Kingdom |
Ordinary |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr S Tiedeman |
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- |
( |
113,524 |
- |
Mr J Southcombe |
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- |
( |
113,437 |
- |