RB MEDIA LIMITED Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 08103992

RB MEDIA LIMITED

Filleted Unaudited Financial Statements

For the year ended

30 June 2017

RB MEDIA LIMITED

Financial Statements

Year ended 30 June 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

The following pages do not form part of the financial statements

Chartered accountants and business advisors report to the director on the preparation of the unaudited statutory financial statements	4

RB MEDIA LIMITED

Statement of Financial Position

30 June 2017

	2017		2016
	£	£	£
Fixed assets		2,771	3,529
		-------	-------

Current assets		13,611	21,415

Creditors: amounts falling due within one year	15,990	24,921
	--------	--------
Net current liabilities	( 2,379)	( 3,506)
	-------	-------
Total assets less current liabilities	392	23
	----	----

Capital and reserves	392	23
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

The company was under the control of Mr R Bradley throughout the current and previous periods. Mr R Bradley is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8. As at 30 June 2017, the company owed Mr R Bradley £9,277 (2016: £15,375).

For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 December 2017 , and are signed on behalf of the board by:

MR R BRADLEY
Director

Company registration number: 08103992

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 STATION ROAD, NORTH CHINGFORD, LONDON, E4 6AG.

RB MEDIA LIMITED

Management Information

Year ended 30 June 2017

The following pages do not form part of the financial statements.

RB MEDIA LIMITED

Chartered Accountants and Business Advisors Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of RB MEDIA LIMITED

Year ended 30 June 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

LESSER & CO. Chartered Accountants and Business Advisors

147 Station Road North Chingford London E4 6AG

18 December 2017