REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended 31 December 2013 |
for |
BP Media Ltd |
REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended 31 December 2013 |
for |
BP Media Ltd |
BP Media Ltd (Registered number: 05854519) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
BP Media Ltd |
Company Information |
for the Year Ended 31 December 2013 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BP Media Ltd (Registered number: 05854519) |
Abbreviated Balance Sheet |
31 December 2013 |
31/12/13 | 31/12/12 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
BP Media Ltd (Registered number: 05854519) |
Abbreviated Balance Sheet - continued |
31 December 2013 |
The financial statements were approved by the Board of Directors on by: |
BP Media Ltd (Registered number: 05854519) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements 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 net invoiced sales of goods and services, excluding value added tax. |
Goodwill |
Goodwill purchased by the company is amortised evenly over its estimated useful life. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Computer equipment | - |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2013 |
and 31 December 2013 |
AMORTISATION |
At 1 January 2013 |
and 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
At 31 December 2012 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2013 |
Additions |
At 31 December 2013 |
DEPRECIATION |
At 1 January 2013 |
Charge for year |
At 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
At 31 December 2012 |
BP Media Ltd (Registered number: 05854519) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2013 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/12/13 | 31/12/12 |
value: | £ | £ |
Founder | £1 |
Ordinary | £1 |
Executive | £1 |
1,000 | 1,000 |
Both the Ordinary and Executive share classes are non transferable and redeemable by the company in the event |
of holders leaving employment, becoming bankrupt or being required to transfer to a majority holder of Founder |
shares. |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the year the company advanced £14,711 to one of its directors, Mr J Ward. This amount remained |
outstanding at the year end and has been repaid in full since the year end. |