Abbreviated Company Accounts - AUDIO UPROAR LIMITED

AUDIO UPROAR LIMITED - Company Information

06859485 AUDIO UPROAR LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06859485 2013-01-01 2013-12-31 06859485 2013-12-31 06859485 2012-12-31 06859485 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06859485 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06859485

AUDIO UPROAR LIMITED

Abbreviated Accounts

31 December 2013

AUDIO UPROAR LIMITED Registered Number 06859485

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	4,037	5,383
Tangible assets	3	124,100	124,687
		128,137	130,070
Current assets
Stocks		-	12,500
Debtors		95,073	62,399
Investments		-	339
		95,073	75,238
Creditors: amounts falling due within one year		(118,889)	(140,697)
Net current assets (liabilities)		(23,816)	(65,459)
Total assets less current liabilities		104,321	64,611
Creditors: amounts falling due after more than one year		(37,377)	(4,469)
Provisions for liabilities		(23,472)	(23,293)
Total net assets (liabilities)		43,472	36,849
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		43,470	36,847
Shareholders' funds		43,472	36,849

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
M COSTER, Director

AUDIO UPROAR LIMITED Registered Number 06859485

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery 20% reducing balance

Intangible assets amortisation policy
Amortisation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Goodwill 10% reducing balance

2Intangible fixed assets

	£
Cost
At 1 January 2013	12,760
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	12,760
Amortisation
At 1 January 2013	7,377
Charge for the year	1,346
On disposals	-
At 31 December 2013	8,723
Net book values
At 31 December 2013	4,037
At 31 December 2012	5,383

3Tangible fixed assets

	£
Cost
At 1 January 2013	209,090
Additions	30,438
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	239,528
Depreciation
At 1 January 2013	84,403
Charge for the year	31,025
On disposals	-
At 31 December 2013	115,428
Net book values
At 31 December 2013	124,100
At 31 December 2012	124,687

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2