Abbreviated Company Accounts - BALLANTYNE MEDIA SERVICES LTD

Abbreviated Company Accounts - BALLANTYNE MEDIA SERVICES LTD

BALLANTYNE MEDIA SERVICES LTD - Company Information

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Registered Number 08007853

BALLANTYNE MEDIA SERVICES LTD

Abbreviated Accounts

30 September 2016

BALLANTYNE MEDIA SERVICES LTD Registered Number 08007853

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 2,038 765
Investments - -
2,038 765
Current assets
Stocks - -
Debtors 8,316 1,256
Investments - -
Cash at bank and in hand 32,086 44,682
40,402 45,938
Prepayments and accrued income - -
Creditors: amounts falling due within one year (41,660) (45,957)
Net current assets (liabilities) (1,258) (19)
Total assets less current liabilities 780 746
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 780 746
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 680 646
Shareholders' funds 780 746
  • For the year ending 30 September 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 28 June 2017

And signed on their behalf by:
C Ballantyne, Director

BALLANTYNE MEDIA SERVICES LTD Registered Number 08007853

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2015 1,813
Additions 1,952
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2016 3,765
Depreciation
At 1 October 2015 1,048
Charge for the year 679
On disposals 0
At 30 September 2016 1,727
Net book values
At 30 September 2016 2,038
At 30 September 2015 765