Registered number: 03532963

Redhouse Media Ltd

Abbreviated accounts

for the year ended 31 March 2016

Redhouse Media Ltd

Contents

• Abbreviated Balance sheet
• Notes to the financial statements

Redhouse Media Ltd

Abbreviated balance sheet

as at 31 March 2016

		2016		2015
	Notes	£	£	£	£
Fixed Assets
Tangible assets			858		753
Current Asset
Cash at bank and in hand		7,612		17,436
Debtors		13,851		26,062
		21,463		43,498
Creditors: amounts falling due within one year	7	(16,249)		(24,492)
Net current assets			5,214		19,006
Total assets less current liabilities			6,073		19,759
Net assets			6,073		19,759
Capital and reserves
Share Capital			4		4
Profit and loss account			6,069		19,755
Shareholders' funds			6,073		19,759

The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Redhouse Media Ltd

Registered number: 03532963

Abbreviated balance sheet (continued)

Directors' statements required by Sections 475(2) and (3)
for the year ended 31 March 2016

In approving these abbreviated accounts as directors of the company we hereby confirm:

(a)	that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b)	that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 March 2016 ; and
(c)	that we acknowledge our responsibilities for:
	(1)	ensuring that the company keeps accounting records which comply with Section 386 ; and
	(2)	preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 16 December 2016 and signed on its behalf by
Sarah Perrin
Director

Redhouse Media Ltd

Notes to the abbreviated financial statements

for the year ended 31 March 2016

1	Accounting policies
1.1	Basis of preparation The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2	Turnover Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
1.3	Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
	Motor vehicles	25% straight line
	Equipment, fixtures and fittings	25% straight line
1.4	Stocks Stock is valued at the lower of cost and net realisable value.

4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
		£		£		£
	Cost
	At 1 April 2015	1,614		-		1,614
	Additions	527		-		527
	Disposals	(442)		-		(442)
	At 31 March 2016	1,699		-		1,699
	Depreciation
	At 1 April 2015	861		-		861
	Charge for the year	293		-		293
	On disposals	(313)		-		(313)
	At 31 March 2016	841		-		841
	Net book value
	At 31 March 2016	858		-		858
	At 31 March 2015	753		-		753

8	Share capital	2016		2015		2016		2015
		No		No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £ 1 each	4		4		4		4

11	Controlling interest
	The controlling and ultimate controlling party are the shareholders of the company.

12	Going concern
	The directors have reviewed the twelve months ahead and have considered the company's financial position and note no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.