Matt Roberts Media Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06513504 (England and Wales)

MATT ROBERTS MEDIA LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

29 FEBRUARY 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Roberts

SECRETARY:

None Appointed

REGISTERED OFFICE:

3 Providence Hill

Stainland

Halifax

HX4 9PL

REGISTERED NUMBER:

06513504 (England and Wales)

ACCOUNTANTS:

STEAD ROBINSON

Chartered Accountants

Scotgate House

2 Scotgate Road

Honley

Holmfirth

HD9 6GD

FIXED ASSETS

Tangible assets

2

8,502

13,013

CURRENT ASSETS

Debtors

2,899

600

Cash at bank

-

3,396

2,899

3,996

CREDITORS

Amounts falling due within one year

11,372

16,877

NET CURRENT LIABILITIES

(8,473

)

(12,881

)

TOTAL ASSETS LESS CURRENT LIABILITIES

29

132

CAPITAL AND RESERVES

Called up share capital

3

3

2

Profit and loss account

26

130

SHAREHOLDERS' FUNDS

29

132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 October 2016 and were signed by:

M Roberts - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 29 February 2016

24,325

DEPRECIATION

At 1 March 2015

11,312

Charge for year

4,511

At 29 February 2016

15,823

NET BOOK VALUE

At 29 February 2016

8,502

At 28 February 2015

13,013

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary A

£1

2

2

1

Ordinary B

£1

1

-

3

2

1 Ordinary B share of £1 was allotted and fully paid for cash at par during the year.