Abbreviated Company Accounts - N.I BROADCAST LTD

Registered Number NI607357

N.I BROADCAST LTD

Abbreviated Accounts

31 May 2015

N.I BROADCAST LTD Registered Number NI607357

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	47,283	31,255
		47,283	31,255
Current assets
Debtors		56,616	98
Cash at bank and in hand		53,808	146,387
		110,424	146,485
Creditors: amounts falling due within one year		(44,057)	(106,594)
Net current assets (liabilities)		66,367	39,891
Total assets less current liabilities		113,650	71,146
Total net assets (liabilities)		113,650	71,146
Capital and reserves
Called up share capital		1	1
Other reserves		(66,000)	(31,500)
Profit and loss account		179,649	102,645
Shareholders' funds		113,650	71,146

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:
Chris Beckett, Director

N.I BROADCAST LTD Registered Number NI607357

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover:
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets

	£
Cost
At 1 June 2014	31,255
Additions	29,750
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	61,005
Depreciation
At 1 June 2014	-
Charge for the year	13,722
On disposals	-
At 31 May 2015	13,722
Net book values
At 31 May 2015	47,283
At 31 May 2014	31,255