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GUMBLE MEDIA SERVICES LIMITED




Company Registration Number:
06141314 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

GUMBLE MEDIA SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr SImon Bronson
Ms Nikki Willson
Registered office: 18 Highbury New Park
London
N5 2DB
GBR
Company Registration Number: 06141314 (England and Wales)

GUMBLE MEDIA SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 33,209 35,115
Total current assets: 33,209 35,115
Creditors
Creditors: amounts falling due within one year 4 958 6,465
Net current assets (liabilities): 32,251 28,650
Total assets less current liabilities: 32,251 28,650
Total net assets (liabilities): 32,251 28,650

The notes form part of these financial statements

GUMBLE MEDIA SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 32,250 28,649
Total shareholders funds: 32,251 28,650

For the year ending 31 March 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr SImon Bronson
Status: Director

The notes form part of these financial statements

GUMBLE MEDIA SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial reporting Standards for Smaller Entities effective january 2008

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 958 6,465
    Total: 958 6,465

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 7. Related party disclosures

    The company was under the control of Ms N Willson throughout the current year Ms N Willson is a one hundred percent shareholder Ms N Wilson is Mr S Bronsons wife Mr S Bronson is the Managing Director The company paid 18000 pounds in fees to Ms N Willson for administrative and directorial services during the year and 6500 pounds in fees to Mr S Bronson for professional services