Abbreviated Company Accounts - RHE MEDIA LIMITED

08769581 RHE MEDIA LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 08769581 2015-12-01 2016-11-30 08769581 2016-11-30 08769581 2015-11-30 08769581 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08769581 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08769581

RHE MEDIA LIMITED

Abbreviated Accounts

30 November 2016

RHE MEDIA LIMITED Registered Number 08769581

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	110	219
		110	219
Current assets
Stocks		8,872	3,247
Debtors		3,080	859
Cash at bank and in hand		227	222
		12,179	4,328
Creditors: amounts falling due within one year		(69,228)	(42,600)
Net current assets (liabilities)		(57,049)	(38,272)
Total assets less current liabilities		(56,939)	(38,053)
Total net assets (liabilities)		(56,939)	(38,053)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(57,039)	(38,153)
Shareholders' funds		(56,939)	(38,053)

For the year ending 30 November 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 14 August 2017

And signed on their behalf by:
Mr D L Richardson, Director

RHE MEDIA LIMITED Registered Number 08769581

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements from which these abbreviated accounts have been extracted have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible assets depreciation policy
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Office equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2015	437
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	437
Depreciation
At 1 December 2015	218
Charge for the year	109
On disposals	-
At 30 November 2016	327
Net book values
At 30 November 2016	110
At 30 November 2015	219

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100