REBOOT MEDIA LTD Accounts filed on 31-10-2014
REBOOT MEDIA LTD Accounts filed on 31-10-2014
REBOOT MEDIA LTD
Company Registration Number:
07839269 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2013
End date: 31st October 2014
SUBMITTED
REBOOT MEDIA LTD
Company Information
for the Period Ended
31st October 2014
Director: |
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Registered office: |
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Essex | ||
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Company Registration Number: |
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REBOOT MEDIA LTD
Abbreviated Balance sheet
As at 31st October 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
REBOOT MEDIA LTD
Abbreviated Balance sheet
As at 31st October 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr James Begent
Status: Director
The notes form part of these financial statements
REBOOT MEDIA LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the applicable accounting standard under the historic cost convention. Turnover policy
The turnover shown in the profit and loss represents revenue earned during the period. Tangible fixed assets depreciation policy
25% Reducing balance
REBOOT MEDIA LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014
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4. Tangible assets
Total Cost £ At 01st November 2013: 2,931 At 31st October 2014: 2,931 Depreciation At 01st November 2013: 1,281 Charge for year: 413 At 31st October 2014: 1,694 Net book value At 31st October 2014: 1,237 At 31st October 2013: 1,650
REBOOT MEDIA LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014
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5. Creditors: amounts falling due within one year
Creditors 3,914.00