Abbreviated Company Accounts - N.I BROADCAST LTD

Abbreviated Company Accounts - N.I BROADCAST LTD

N.I BROADCAST LTD - Company Information

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Registered Number NI607357

N.I BROADCAST LTD

Abbreviated Accounts

31 May 2016

N.I BROADCAST LTD Registered Number NI607357

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 41,844 47,283
41,844 47,283
Current assets
Debtors 39,335 56,617
Cash at bank and in hand 55,787 53,808
95,122 110,425
Creditors: amounts falling due within one year (51,797) (61,061)
Net current assets (liabilities) 43,325 49,364
Total assets less current liabilities 85,169 96,647
Total net assets (liabilities) 85,169 96,647
Capital and reserves
Called up share capital 2 2
Profit and loss account 85,167 96,645
Shareholders' funds 85,169 96,647
  • For the year ending 31 May 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 27 February 2017

And signed on their behalf by:
Chris Beckett, Director

N.I BROADCAST LTD Registered Number NI607357

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover:
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 June 2015 61,005
Additions 5,000
Disposals -
Revaluations -
Transfers -
At 31 May 2016 66,005
Depreciation
At 1 June 2015 13,722
Charge for the year 10,439
On disposals -
At 31 May 2016 24,161
Net book values
At 31 May 2016 41,844
At 31 May 2015 47,283