REBOOT MEDIA LTD Accounts filed on 31-10-2015

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REBOOT MEDIA LTD

Company Registration Number:
07839269 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		J BEGENT
		S KRIKOR






Registered office:		4 Park Lane Business Centre
		Park Lane Langham

		Colchester
		Essex
		CO4 5NL




Company Registration Number:		07839269 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	4	1,237	1,650
Total fixed assets:		1,237	1,650
Current assets
Cash at bank and in hand:		2,612	331
Total current assets:		2,612	331
Creditors
Creditors: amounts falling due within one year	5	1,498	2,223
Net current assets (liabilities):		1,114	( 1,892 )
Total assets less current liabilities:		2,351	( 242 )
Total net assets (liabilities):		2,351	( 242 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	30	30
Profit and Loss account:		2,321	( 272 )
Total shareholders funds:		2,351	( 242 )

For the year ending 31 October 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J BEGENT
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements have been prepared in accordance with the applicable accounting standard under the historic cost convention.

Turnover policy

The turnover shown in the profit and loss represents revenue earned during the period.

Tangible fixed assets depreciation policy

25% Reducing Balance

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

4. Tangible assets

	Total
Cost	£
At 01st November 2014:	2,931
At 31st October 2015:	2,931
Depreciation
At 01st November 2014:	1,281
Charge for year:	413
At 31st October 2015:	1,694
Net book value
At 31st October 2015:	1,237
At 31st October 2014:	1,650

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

5. Creditors: amounts falling due within one year

Creditors 1,498.00

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	30	1.00 1.00	30
Total share capital:			30

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	30	1.00 1.00	30
Total share capital:			30

REBOOT MEDIA LTD Accounts filed on 31-10-2015