Abbreviated Company Accounts - R & S MEDIA LIMITED

R & S MEDIA LIMITED - Company Information

04130881 R & S MEDIA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04130881 2015-04-01 2016-03-31 04130881 2016-03-31 04130881 2015-03-31 04130881 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04130881 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04130881

R & S MEDIA LIMITED

Abbreviated Accounts

31 March 2016

R & S MEDIA LIMITED Registered Number 04130881

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,179	3,209
		7,179	3,209
Current assets
Debtors		6,372	17,470
Cash at bank and in hand		681	872
		7,053	18,342
Creditors: amounts falling due within one year		(13,819)	(11,449)
Net current assets (liabilities)		(6,766)	6,893
Total assets less current liabilities		413	10,102
Total net assets (liabilities)		413	10,102
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		411	10,100
Shareholders' funds		413	10,102

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 21 November 2016

And signed on their behalf by:
Mr Richard Hutchinson, Director

R & S MEDIA LIMITED Registered Number 04130881

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, as follows:

Equipment 1/3rd of cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	23,699
Additions	7,876
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	31,575
Depreciation
At 1 April 2015	20,490
Charge for the year	3,906
On disposals	-
At 31 March 2016	24,396
Net book values
At 31 March 2016	7,179
At 31 March 2015	3,209

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2