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REGISTERED NUMBER: 07219684 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Mediaflow Ltd

Mediaflow Ltd (Registered number: 07219684)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

Mediaflow Ltd (Registered number: 07219684)

Abbreviated Balance Sheet
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 140 160
Tangible assets 3 3,603 4,404
3,743 4,564

CURRENT ASSETS
Debtors 40,043 40,497
Cash at bank 44,341 9,103
84,384 49,600
CREDITORS
Amounts falling due within one year 71,565 49,749
NET CURRENT ASSETS/(LIABILITIES) 12,819 (149 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,562

4,415

PROVISIONS FOR LIABILITIES 720 881
NET ASSETS 15,842 3,534

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 15,838 3,530
SHAREHOLDERS' FUNDS 15,842 3,534

Mediaflow Ltd (Registered number: 07219684)

Abbreviated Balance Sheet - continued
30 April 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.

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 25 November 2015 and were signed on its behalf
by:





Ms N Stott - Director


Mediaflow Ltd (Registered number: 07219684)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 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.

Patents and licences
Patents are being amortised evenly over their estimated useful life of ten years.

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 etc - 25% - 50% on reducing balance

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

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 200
AMORTISATION
At 1 May 2014 40
Amortisation for year 20
At 30 April 2015 60
NET BOOK VALUE

At 30 April 2015 140
At 30 April 2014 160

Mediaflow Ltd (Registered number: 07219684)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 10,417
Additions 598
At 30 April 2015 11,015
DEPRECIATION
At 1 May 2014 6,013
Charge for year 1,399
At 30 April 2015 7,412
NET BOOK VALUE
At 30 April 2015 3,603
At 30 April 2014 4,404

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4 Ordinary £1.00 4 4

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end and included within other creditors are amounts due to the directors:

Ms N Stott £33,420 (2014 £29,788).
Mr P Handley £31 (2014 £18).

These loans are interest free and repayable on demand.