Ricochet Media Services Limited - Limited company - abbreviated - 11.6
Ricochet Media Services Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
FOR |
RICOCHET MEDIA SERVICES LIMITED |
RICOCHET MEDIA SERVICES LIMITED (REGISTERED NUMBER: 06043446) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
RICOCHET MEDIA SERVICES LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 December 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
RICOCHET MEDIA SERVICES LIMITED (REGISTERED NUMBER: 06043446) |
ABBREVIATED BALANCE SHEET |
31 December 2014 |
31.12.14 | 31.12.13 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
RICOCHET MEDIA SERVICES LIMITED (REGISTERED NUMBER: 06043446) |
ABBREVIATED BALANCE SHEET - continued |
31 December 2014 |
The financial statements were approved by the Board of Directors on |
RICOCHET MEDIA SERVICES LIMITED (REGISTERED NUMBER: 06043446) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2014 |
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 sale of services, excluding value added tax. |
Tangible fixed assets |
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 January 2014 |
Additions |
At 31 December 2014 |
DEPRECIATION |
At 1 January 2014 |
Charge for year |
At 31 December 2014 |
NET BOOK VALUE |
At 31 December 2014 |
At 31 December 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.14 | 31.12.13 |
value: | £ | £ |
Ordinary | £1 |
4. | TRANSACTIONS WITH DIRECTORS |
During the course of the year, the Company provided loans to the Directors in respect of which £10,203.90 in |
total was owed in to the company at the 31st December 2014. A commercial rate of interest was charged for the |
period under review and the loans are scheduled to be repaid by 06 April 2015. |