Abbreviated Company Accounts - REPORTAGE BY LIMITED

REPORTAGE BY LIMITED - Company Information

07129790 REPORTAGE BY LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 07129790 2015-03-01 2016-02-28 07129790 2016-02-28 07129790 2015-02-28 07129790 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 07129790 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07129790

REPORTAGE BY LIMITED

Abbreviated Accounts

28 February 2016

REPORTAGE BY LIMITED Registered Number 07129790

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,934	3,906
		3,934	3,906
Current assets
Stocks		2,250	2,500
Debtors		10,798	16,036
Cash at bank and in hand		4,449	3,159
		17,497	21,695
Creditors: amounts falling due within one year		(93,471)	(85,815)
Net current assets (liabilities)		(75,974)	(64,120)
Total assets less current liabilities		(72,040)	(60,214)
Total net assets (liabilities)		(72,040)	(60,214)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(72,140)	(60,314)
Shareholders' funds		(72,040)	(60,214)

For the year ending 28 February 2016 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 November 2016

And signed on their behalf by:
Mr P. Plessis, Director

REPORTAGE BY LIMITED Registered Number 07129790

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

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

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
P & M 25% per written down value
F & F 25% per written down value

Valuation information and policy
Stocks
Stocks and WIP are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 March 2015	13,576
Additions	1,341
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	14,917
Depreciation
At 1 March 2015	9,670
Charge for the year	1,313
On disposals	-
At 28 February 2016	10,983
Net book values
At 28 February 2016	3,934
At 28 February 2015	3,906

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100