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REGISTERED NUMBER: 02942622 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

Aspen Media Limited

Aspen Media Limited (Registered number: 02942622)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 5

Aspen Media Limited

Company Information
for the Year Ended 31 May 2015







DIRECTOR: Mr C Collings





SECRETARY: Mrs S S Collings





REGISTERED OFFICE: 22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ





REGISTERED NUMBER: 02942622 (England and Wales)





ACCOUNTANTS: Michael J. Emery & Co Limited
Chartered Accountants
22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

Aspen Media Limited (Registered number: 02942622)

Abbreviated Balance Sheet
31 May 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 23,259 25,163

CURRENT ASSETS
Stocks 63,485 68,748
Debtors 25,141 188,712
Cash at bank and in hand 241,641 205,745
330,267 463,205
CREDITORS
Amounts falling due within one year 32,050 115,579
NET CURRENT ASSETS 298,217 347,626
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,476

372,789

PROVISIONS FOR LIABILITIES 4,652 4,830
NET ASSETS 316,824 367,959

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 316,822 367,957
SHAREHOLDERS' FUNDS 316,824 367,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 5 November 2015 and were signed by:




Mr C Collings - Director


Aspen Media Limited (Registered number: 02942622)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

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, excluding value added tax, adjusted for work in progress
partially completed at selling price.

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 - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 123,921
Additions 11,627
Disposals (5,173 )
At 31 May 2015 130,375
DEPRECIATION
At 1 June 2014 98,758
Charge for year 12,196
Eliminated on disposal (3,838 )
At 31 May 2015 107,116
NET BOOK VALUE
At 31 May 2015 23,259
At 31 May 2014 25,163

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
2 Ordinary £1 2 2

Aspen Media Limited (Registered number: 02942622)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 May 2015

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2015 and
31 May 2014:

31.5.15 31.5.14
£    £   
Mr C Collings
Balance outstanding at start of year 53,422 88,455
Amounts advanced - 9,967
Amounts repaid (53,422 ) (45,000 )
Balance outstanding at end of year - 53,422

5. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and previous periods by it's sole director C. Collings.

Aspen Media Limited

Report of the Accountants to the Director of
Aspen Media Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 May 2015 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Michael J. Emery & Co Limited
Chartered Accountants
22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ


Date: .............................................