Steve Richards Media Limited,Ltd - Accounts

STEVE RICHARDS MEDIA LIMITED - Company Information

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Steve Richards Media Limited

For the year ended 30 June 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 07289377

Contents Page

Steve Richards Media Limited

For the year ended 30 June 2016

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

Steve Richards Media Limited

Chartered Accountants' Report

For the year ended 30 June 2016

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Steve Richards Media Limited for the year ended 30 June 2016 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Steve Richards Media Limited, as a body, in accordance with

the terms of our engagement letter dated 17 September 2010. Our work has been undertaken solely to prepare for

your approval the accounts of Steve Richards Media Limited and state those matters that we have agreed to state

to the Board of Directors of Steve Richards Media Limited, as a body, in this report in accordance with AAF 2/10 as

detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility

to anyone other than Steve Richards Media Limited and its Board of Directors as a body for our work or for this

report.

It is your duty to ensure that Steve Richards Media Limited has kept adequate accounting records to prepare

statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Steve

Richards Media Limited. You consider that Steve Richards Media Limited is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Steve Richards Media Limited. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Brevins Limited

23 Porters Wood

St Albans

Hertfordshire

AL3 6PQ

22 September 2016

Dated:

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Abbreviated Balance Sheet

Steve Richards Media Limited

As at 30 June 2016

07289377

Registered Number :

2016

Notes

2015

Fixed assets

Tangible assets

727

1,091

727

1,091

Current assets

Cash at bank and in hand

152,477

145,433

152,477

145,433

Creditors: amounts falling due within one year

(30,020)

(21,057)

115,413

131,420

Net current assets

Total assets less current liabilities

132,147

116,504

132,147

Net assets

116,504

Capital and reserves

Called up share capital

100

Profit and loss account

132,047

116,404

132,147

116,504

Shareholders funds

For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 22 September 2016

Mr Stephen Richards Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Steve Richards Media Limited

For the year ended 30 June 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Pension Costs

The company operates a defined contribution pension scheme for the benefit of its directors/and employees.

Contributions payable are charged to the profit and loss account in the period in which they are payable.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight line

Computer Equipment

50% Straight line

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

2,670

At 01 July 2015

At 30 June 2016

2,670

Depreciation

1,579

At 01 July 2015

364

Charge for year

1,943

At 30 June 2016

Net book values

At 30 June 2016

727

1,091

At 30 June 2015

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Notes to the Abbreviated Financial Statements

Steve Richards Media Limited

For the year ended 30 June 2016

3 Share capital

Allotted called up and fully paid

2016

2015

100 Ordinary shares of £1.00 each

100

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