Abbreviated Company Accounts - RED ROOF MEDIA LTD

WV INDUSTRIES UK LIMITED - Company Information

07676530 RED ROOF MEDIA LTD 2016-06-30 false 2015-07-01 2016-06-30 true 07676530 2015-07-01 2016-06-30 07676530 2016-06-30 07676530 2015-06-30 07676530 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07676530 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 iso4217:GBP shares

Registered Number 07676530

RED ROOF MEDIA LTD

Abbreviated Accounts

30 June 2016

RED ROOF MEDIA LTD Registered Number 07676530

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	64,710	64,710
		64,710	64,710
Current assets
Cash at bank and in hand		1,523,635	929,116
		1,523,635	929,116
Creditors: amounts falling due within one year		(1,563,570)	(946,885)
Net current assets (liabilities)		(39,935)	(17,769)
Total assets less current liabilities		24,775	46,941
Total net assets (liabilities)		24,775	46,941
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		24,675	46,841
Shareholders' funds		24,775	46,941

For the year ending 30 June 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 16 June 2017

And signed on their behalf by:
Mr R Watson Van Der Westhuizen, Director

RED ROOF MEDIA LTD Registered Number 07676530

Notes to the Abbreviated Accounts for the period ended 30 June 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 represent amounts receivable for goods and services rendered net of VAT and trade discounts.

2Fixed assets Investments
Investments are stated at the lower of cost and net realisable value.

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

	2016 £	2015 £
95 A Ordinary shares of £1 each	95	95
5 B Ordinary shares of £1 each	5	5