Abbreviated Company Accounts - NBH MEDIA LIMITED

Registered Number 05807325

NBH MEDIA LIMITED

Abbreviated Accounts

31 May 2015

NBH MEDIA LIMITED Registered Number 05807325

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	80,458	103,788
		80,458	103,788
Current assets
Debtors		82,526	23,782
Cash at bank and in hand		222,705	210,218
		305,231	234,000
Creditors: amounts falling due within one year		(162,472)	(125,364)
Net current assets (liabilities)		142,759	108,636
Total assets less current liabilities		223,217	212,424
Creditors: amounts falling due after more than one year		(9,896)	(25,121)
Total net assets (liabilities)		213,321	187,303
Capital and reserves
Called up share capital		100	100
Profit and loss account		213,221	187,203
Shareholders' funds		213,321	187,303

For the year ending 31 May 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.

Approved by the Board on 26 February 2016

And signed on their behalf by:
M Guy, Director

NBH MEDIA LIMITED Registered Number 05807325

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

Tangible assets depreciation policy
Office Equipment - 20% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	156,715
Additions	2,148
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	158,863
Depreciation
At 1 June 2014	52,927
Charge for the year	25,478
On disposals	-
At 31 May 2015	78,405
Net book values
At 31 May 2015	80,458
At 31 May 2014	103,788