Son Christian Media Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05961857 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Son Christian Media Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S R Legg

Mrs R Legg

REGISTERED OFFICE:

40 Oxford Road

Worthing

West Sussex

BN11 1UT

REGISTERED NUMBER:

05961857 (England and Wales)

BANKERS:

Barclays Bank plc

PO Box 54

74 East Street

Chichester

West Sussex

PO19 1HT

FIXED ASSETS

Tangible assets

2

1,760

-

CURRENT ASSETS

Debtors

29,693

11,487

Cash at bank

2,435

3,125

32,128

14,612

CREDITORS

Amounts falling due within one year

(52,616

)

(20,846

)

NET CURRENT LIABILITIES

(20,488

)

(6,234

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,728

)

(6,234

)

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

(18,928

)

(6,434

)

SHAREHOLDERS' FUNDS

(18,728

)

(6,234

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 July 2017 and were signed on its
behalf by:

S R Legg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

2,061

Additions

2,640

At 31 October 2016

4,701

DEPRECIATION

At 1 November 2015

2,061

Charge for year

880

At 31 October 2016

2,941

NET BOOK VALUE

At 31 October 2016

1,760

At 31 October 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

200

Ordinary

£1

200

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2016 and

31 October 2015:

31.10.16

31.10.15

£

S R Legg and Mrs R Legg

Balance outstanding at start of year

2,197

-

Amounts advanced

15,018

2,197

Amounts repaid

(2,197

)

-

Balance outstanding at end of year

15,018

2,197