Abbreviated Company Accounts - RHE MEDIA LIMITED

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Registered Number 08769581

RHE MEDIA LIMITED

Abbreviated Accounts

30 November 2014

RHE MEDIA LIMITED Registered Number 08769581

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	328
		328
Current assets
Stocks		2,753
Debtors		546
Cash at bank and in hand		213
		3,512
Creditors: amounts falling due within one year		(15,884)
Net current assets (liabilities)		(12,372)
Total assets less current liabilities		(12,044)
Total net assets (liabilities)		(12,044)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(12,144)
Shareholders' funds		(12,044)

For the year ending 30 November 2014 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.

Approved by the Board on 22 July 2015

And signed on their behalf by:
Mr D L Richardson, Director

RHE MEDIA LIMITED Registered Number 08769581

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Office equipment - 25% straight line

Other accounting policies
GOING CONCERN - The financial statements have been prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
Additions	437
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	437
Depreciation
Charge for the year	109
On disposals	-
At 30 November 2014	109
Net book values
At 30 November 2014	328

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
50 A Ordinary shares of £1 each	50
40 B Ordinary shares of £1 each	40
10 C Ordinary shares of £1 each	10

During the period, 50 Ordinary A shares of £1 each, 40 Ordinary B shares of £1 each and 10 Ordinary C shares of £1 each were allotted, for an aggregate consideration of £100.