Abbreviated Company Accounts - RISING MEDIA LTD

Abbreviated Company Accounts - RISING MEDIA LTD


Registered Number 05537495

RISING MEDIA LTD

Abbreviated Accounts

31 December 2013

RISING MEDIA LTD Registered Number 05537495

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 5,089 6,825
Investments - -
5,089 6,825
Current assets
Stocks - -
Debtors 126,980 101,926
Investments - -
Cash at bank and in hand 243,711 195,285
370,691 297,211
Prepayments and accrued income - -
Creditors: amounts falling due within one year (434,875) (345,403)
Net current assets (liabilities) (64,184) (48,192)
Total assets less current liabilities (59,095) (41,367)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (59,095) (41,367)
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (59,096) (41,368)
Shareholders' funds (59,095) (41,367)
  • 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 30 September 2014

And signed on their behalf by:
Matthew Finlay, Director

RISING MEDIA LTD Registered Number 05537495

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

1Accounting Policies

Turnover policy
Turnover shown in profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is charged on straight line basis over life of asset.

Intangible assets amortisation policy
None

Other accounting policies
No deferred tax asset has been recognised for taxable losses carried forward.

2Tangible fixed assets
£
Cost
At 1 January 2013 12,126
Additions 1,736
Disposals -
Revaluations -
Transfers -
At 31 December 2013 13,862
Depreciation
At 1 January 2013 5,301
Charge for the year 3,472
On disposals -
At 31 December 2013 8,773
Net book values
At 31 December 2013 5,089
At 31 December 2012 6,825