Abbreviated Company Accounts - REVERBZMEDIA LTD

Abbreviated Company Accounts - REVERBZMEDIA LTD


Registered Number 09183935

REVERBZMEDIA LTD

Abbreviated Accounts

31 August 2015

REVERBZMEDIA LTD Registered Number 09183935

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Current assets
Stocks 54,400
Debtors 9,232
Cash at bank and in hand 1,123
64,755
Net current assets (liabilities) 64,755
Total assets less current liabilities 64,755
Creditors: amounts falling due after more than one year (65,047)
Total net assets (liabilities) (292)
Capital and reserves
Called up share capital 2 400
Profit and loss account (692)
Shareholders' funds (292)
  • For the year ending 31 August 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 19 May 2016

And signed on their behalf by:
R SALTER, Director

REVERBZMEDIA LTD Registered Number 09183935

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
400 Ordinary shares of £1 each 400