Abbreviated Company Accounts - RED ROOF MEDIA LTD

WV INDUSTRIES UK LIMITED - Company Information

07676530 RED ROOF MEDIA LTD 2015-06-30 false 2014-07-01 2015-06-30 true 07676530 2014-07-01 2015-06-30 07676530 2015-06-30 07676530 2014-06-30 07676530 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07676530 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 iso4217:GBP shares

Registered Number 07676530

RED ROOF MEDIA LTD

Abbreviated Accounts

30 June 2015

RED ROOF MEDIA LTD Registered Number 07676530

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,521	7,046
Investments	3	122,319	57,319
		125,840	64,365
Current assets
Debtors		50,000	-
Cash at bank and in hand		90,597	42,261
		140,597	42,261
Creditors: amounts falling due within one year		(206,259)	(90,793)
Net current assets (liabilities)		(65,662)	(48,532)
Total assets less current liabilities		60,178	15,833
Total net assets (liabilities)		60,178	15,833
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		60,078	15,733
Shareholders' funds		60,178	15,833

For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
Mr R Watson Van Der Westhuizen, Director

RED ROOF MEDIA LTD Registered Number 07676530

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents amounts receivable for goods and services rendered net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures are depreciated at 20% per annum on cost

Valuation information and policy
Investments are valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 July 2014	17,621
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	17,621
Depreciation
At 1 July 2014	10,575
Charge for the year	3,525
On disposals	-
At 30 June 2015	14,100
Net book values
At 30 June 2015	3,521
At 30 June 2014	7,046

3Fixed assets Investments
Investments represents amounts invested in companies in which Red Roof Media Limited believes are complementary to its core business.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
95 A Ordinary shares of £1 each	95	95
5 B Ordinary shares of £1 each	5	5