Abbreviated Company Accounts - ORMROD MEDIA LIMITED

ORMROD MEDIA LIMITED - Company Information

Registered Number 06818823

ORMROD MEDIA LIMITED

Abbreviated Accounts

31 March 2016

ORMROD MEDIA LIMITED Registered Number 06818823

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	336
		-	336
Current assets
Cash at bank and in hand		12,443	16,656
		12,443	16,656
Creditors: amounts falling due within one year		(8,351)	(9,313)
Net current assets (liabilities)		4,092	7,343
Total assets less current liabilities		4,092	7,679
Total net assets (liabilities)		4,092	7,679
Capital and reserves
Called up share capital		100	100
Profit and loss account		3,992	7,579
Shareholders' funds		4,092	7,679

For the year ending 31 March 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 17 December 2016

And signed on their behalf by:
J Ormrod, Director

ORMROD MEDIA LIMITED Registered Number 06818823

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,350
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,350
Depreciation
At 1 April 2015	1,014
Charge for the year	336
On disposals	-
At 31 March 2016	1,350
Net book values
At 31 March 2016	0
At 31 March 2015	336