R & R Media Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06170693

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

R & R Media Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R C Fuller

Mrs R J Fuller

SECRETARY:

Mrs R J Fuller

REGISTERED OFFICE:

34 Eastwood Road

Bramley

Guildford

Surrey

GU5 0DS

REGISTERED NUMBER:

06170693

ACCOUNTANTS:

TBD Associates Ltd

60 Lansdowne Place

Hove

East Sussex

BN3 1FG

FIXED ASSETS

Intangible assets

2

-

10,750

CURRENT ASSETS

Cash at bank and in hand

2

21,151

CREDITORS

Amounts falling due within one year

10,750

31,899

NET CURRENT LIABILITIES

(10,748

)

(10,748

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,748

)

2

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(10,750

)

-

SHAREHOLDERS' FUNDS

(10,748

)

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 1 May 2015 and were signed on its behalf by:

R C Fuller - 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 services, excluding value added tax.

The company did not trade and had no turnover in the year ended 31 August 2014.

Goodwill

The company having ceased its operations now considers there is no residual value attached to

goodwill. This former asset has consequently been written down to nil value.

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

30,000

AMORTISATION

At 1 September 2013

19,250

Amortisation for year

10,750

At 31 August 2014

30,000

NET BOOK VALUE

At 31 August 2014

-

At 31 August 2013

10,750

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Share capital 1

1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have during the life of the company made loans available.

As of 31 August 2014 there was a residual loan due to the directors of £10750. In view of the

diminishment of the goodwill asset to nil, there is no likelihood that the loan will ever be able to be

repaid..

As of 31 August 2013 the directors loan balance amounted to £21149 creditor, both values are shown

under the heading of other creditors in these statements.