BANDSTREAM MEDIA AND CORPORATE COMMUNICATIONS LIMITED Accounts filed on 30-11-2013

BANDSTREAM MEDIA AND CORPORATE COMMUNICATIONS LIMITED Accounts filed on 30-11-2013

BANDSTREAM MEDIA AND CORPORATE COMMUNICATIONS LIMITED - Company Information

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BANDSTREAM MEDIA AND CORPORATE COMMUNICATIONS LIMITED




Company Registration Number:
07435734 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

BANDSTREAM MEDIA AND CORPORATE COMMUNICATIONS LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Graham Smith
Registered office: 8 Park Farm Road
Horsham
West Sussex
RH12 5EW
Company Registration Number: 07435734 (England and Wales)

BANDSTREAM MEDIA AND CORPORATE COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 10,000 20,000
Total fixed assets: 10,000 20,000
Current assets
Debtors: 38,334 23,811
Cash at bank and in hand: 22,102 2,427
Total current assets: 60,436 26,238
Creditors
Creditors: amounts falling due within one year 34,173 23,034
Net current assets (liabilities): 26,263 3,204
Total assets less current liabilities: 36,263 23,204
Creditors: amounts falling due after more than one year: 22,049 -
Total net assets (liabilities): 14,214 23,204

The notes form part of these financial statements

BANDSTREAM MEDIA AND CORPORATE COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 14,114 23,104
Total shareholders funds: 14,214 23,204

For the year ending 30 November 2013 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 15 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham Smith
Status: Director

The notes form part of these financial statements

BANDSTREAM MEDIA AND CORPORATE COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 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 Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the the cost less residual value of each asset over its useful life as follows: Office Equipment:- 25% straight line

BANDSTREAM MEDIA AND CORPORATE COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2012: 40,000
    At 30th November 2013: 40,000
    Depreciation
    At 01st December 2012: 20,000
    Charge for year: 10,000
    At 30th November 2013: 30,000
    Net book value
    At 30th November 2013: 10,000
    At 30th November 2012: 20,000

BANDSTREAM MEDIA AND CORPORATE COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100