Son Christian Media Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05961857 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

Son Christian Media Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S R Legg

Mrs R Legg

D D Williams

REGISTERED OFFICE:

40 Oxford Road

Worthing

West Sussex

BN11 1UT

REGISTERED NUMBER:

05961857 (England and Wales)

ACCOUNTANTS:

Hills & Peeks

Accountants, Business & Tax Advisers

40 Oxford Road

Worthing

West Sussex

BN11 1UT

BANKERS:

Barclays Bank plc

PO Box 54

74 East Street

Chichester

West Sussex

PO19 1HT

FIXED ASSETS

Tangible assets

2

688

1,374

CURRENT ASSETS

Debtors

14,840

12,003

Cash at bank

8,297

3,194

23,137

15,197

CREDITORS

Amounts falling due within one year

(14,219

)

(20,927

)

NET CURRENT ASSETS/(LIABILITIES)

8,918

(5,730

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,606

(4,356

)

CAPITAL AND RESERVES

Called up share capital

3

20

20

Profit and loss account

9,586

(4,376

)

SHAREHOLDERS' FUNDS

9,606

(4,356

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 July 2014 and were signed on its behalf by:

S R Legg - Director

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.

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

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

2,061

DEPRECIATION

At 1 November 2012

687

Charge for year

686

At 31 October 2013

1,373

NET BOOK VALUE

At 31 October 2013

688

At 31 October 2012

1,374

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

20

Ordinary

£1

20

20