ROMBASE MEDIA LIMITED Accounts filed on 30-11-2013
ROMBASE MEDIA LIMITED Accounts filed on 30-11-2013
ROMBASE MEDIA LIMITED
Company Registration Number:
04583691 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2012
End date: 30th November 2013
SUBMITTED
ROMBASE MEDIA LIMITED
Company Information
for the Period Ended
30th November 2013
Director: |
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Company secretary: |
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Registered office: |
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Co Durham | ||
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Company Registration Number: |
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ROMBASE MEDIA LIMITED
Abbreviated Balance sheet
As at 30th November 2013
Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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0 | |
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
ROMBASE MEDIA LIMITED
Abbreviated Balance sheet
As at 30th November 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mark Thompson
Status: Director
Name: David Humphrey
Status: Director
The notes form part of these financial statements
ROMBASE MEDIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
No transactions apart from fees to include hence very simple accounts. Turnover policy
No new turnover as the company prepares for winding up. Tangible fixed assets depreciation policy
no fixed assets Intangible fixed assets amortisation policy
none Valuation information and policy
n/a