05854519 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Founder 1.00000 Ordinary 1.00000 Executive 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058545192012-12-31058545192013-12-31058545192013-01-012013-12-31058545192011-06-30058545192011-07-012012-12-31058545192012-12-3105854519ns12:England2013-01-012013-12-3105854519ns14:PoundSterling2013-01-012013-12-3105854519ns7:Director12013-01-012013-12-3105854519ns7:OrdinaryShareClass22013-01-012013-12-3105854519ns7:OrdinaryShareClass32013-01-012013-12-3105854519ns7:OrdinaryShareClass42013-01-012013-12-3105854519ns7:Director22013-01-012013-12-3105854519ns7:Director42013-01-012013-12-3105854519ns7:Director52013-01-012013-12-3105854519ns7:RegisteredOffice2013-01-012013-12-3105854519ns7:EntityAccountantsOrAuditors2013-01-012013-12-3105854519ns5:NetGoodwill2013-01-012013-12-3105854519ns5:PlantMachinery2013-01-012013-12-3105854519ns5:FixturesFittings2013-01-012013-12-3105854519ns5:ComputerEquipment2013-01-012013-12-3105854519ns7:OrdinaryShareClass22013-12-3105854519ns7:OrdinaryShareClass22012-12-3105854519ns7:OrdinaryShareClass32013-12-3105854519ns7:OrdinaryShareClass32012-12-3105854519ns7:OrdinaryShareClass42013-12-3105854519ns7:OrdinaryShareClass42012-12-31
REGISTERED NUMBER: 05854519 (England and Wales)















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: A Evans
J White
K Sohl
J N Ward





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





REGISTERED NUMBER: 05854519 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

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 3 125,865 158,832
125,865 158,832

CURRENT ASSETS
Debtors 1,614,216 1,121,789
Cash at bank 779,566 715,570
2,393,782 1,837,359
CREDITORS
Amounts falling due within one year (2,092,310 ) (1,608,675 )
NET CURRENT ASSETS 301,472 228,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

427,337

387,516

CREDITORS
Amounts falling due after more than one
year

(50,000
)
(50,000
)
NET ASSETS 377,337 337,516

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 376,337 336,516
SHAREHOLDERS' FUNDS 377,337 337,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 September 2014 and were signed on its behalf
by:





A Evans - Director


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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 2,999
AMORTISATION
At 1 January 2013
and 31 December 2013 2,999
NET BOOK VALUE

At 31 December 2013 -
At 31 December 2012 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 318,271
Additions 15,842
At 31 December 2013 334,113
DEPRECIATION
At 1 January 2013 159,439
Charge for year 48,809
At 31 December 2013 208,248
NET BOOK VALUE
At 31 December 2013 125,865
At 31 December 2012 158,832

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: £    £   
100 Founder £1 100 100
880 Ordinary £1 880 880
20 Executive £1 20 20
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.