Abbreviated Company Accounts - BALLANTYNE MEDIA SERVICES LTD

BALLANTYNE MEDIA SERVICES LTD - Company Information

Registered Number 08007853

BALLANTYNE MEDIA SERVICES LTD

Abbreviated Accounts

30 September 2015

BALLANTYNE MEDIA SERVICES LTD Registered Number 08007853

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	765	1,020
		765	1,020
Current assets
Debtors		1,256	2,566
Cash at bank and in hand		44,682	54,464
		45,938	57,030
Creditors: amounts falling due within one year		(45,957)	(57,817)
Net current assets (liabilities)		(19)	(787)
Total assets less current liabilities		746	233
Total net assets (liabilities)		746	233
Capital and reserves
Called up share capital		100	100
Profit and loss account		646	133
Shareholders' funds		746	233

For the year ending 30 September 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 13 May 2016

And signed on their behalf by:
C BALLANTYNE, Director

BALLANTYNE MEDIA SERVICES LTD Registered Number 08007853

Notes to the Abbreviated Accounts for the period ended 30 September 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 net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, Fillings &equipment 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2014	1,813
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	1,813
Depreciation
At 1 October 2014	793
Charge for the year	255
On disposals	-
At 30 September 2015	1,048
Net book values
At 30 September 2015	765
At 30 September 2014	1,020