Abbreviated Company Accounts - SCRIMSHAWS INFORMATION DIRECTORIES LTD

BRAVE BROADCASTING LTD - Company Information

SC383489 SCRIMSHAWS INFORMATION DIRECTORIES LTD 2015-08-31 false 2014-09-01 2015-08-31 true SC383489 2014-09-01 2015-08-31 SC383489 2015-08-31 SC383489 2014-08-31 SC383489 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 SC383489 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number SC383489

SCRIMSHAWS INFORMATION DIRECTORIES LTD

Abbreviated Accounts

31 August 2015

SCRIMSHAWS INFORMATION DIRECTORIES LTD Registered Number SC383489

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	1,000	500
Tangible assets	3	75,730	880
		76,730	1,380
Current assets
Stocks		-	-
Debtors		5,413	1,848
Investments		-	-
Cash at bank and in hand		25,034	926
		30,447	2,774
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(2,286)	0
Net current assets (liabilities)		28,161	2,774
Total assets less current liabilities		104,891	4,154
Creditors: amounts falling due after more than one year		0	(1,470)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		104,891	2,684
Capital and reserves
Called up share capital	4	100,000	5,000
Share premium account		0	0
Revaluation reserve		10,400	400
Other reserves		0	0
Profit and loss account		(5,509)	(2,716)
Shareholders' funds		104,891	2,684

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 2 May 2016

And signed on their behalf by:
Spencer Pryor, Director

SCRIMSHAWS INFORMATION DIRECTORIES LTD Registered Number SC383489

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 April 2008.

Tangible assets depreciation policy
25% Straight Line Depreciation on non-property assets

Intangible assets amortisation policy
Value of OFCOM Regulatory licences

Valuation information and policy
Notional value of OFCOM Regulatory licences if resold

2Intangible fixed assets

	£
Cost
At 1 September 2014	500
Additions	500
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,000
Amortisation
At 1 September 2014	-
Charge for the year	-
On disposals	-
At 31 August 2015	-
Net book values
At 31 August 2015	1,000
At 31 August 2014	500

Valuation of OFCOM Broadcast licence

3Tangible fixed assets

	£
Cost
At 1 September 2014	880
Additions	75,000
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	75,880
Depreciation
At 1 September 2014	-
Charge for the year	150
On disposals	-
At 31 August 2015	150
Net book values
At 31 August 2015	75,730
At 31 August 2014	880

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

	2015 £	2014 £
95,000 Ordinary shares of £1 each	95,000	95,000

Injection of £100,000 to purchase property