Registered Number 07048033
BIDMEDIA BROADCASTING LIMITED
Abbreviated Accounts
31 October 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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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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Capital and reserves | |||
Called up share capital | 3 |
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|
Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements have been prepared on the going concern basis. The company is considered be a going concern because of financial support of the director, who continues to provide working capital to the company so that it may meet its liabilities as they fall due.
Turnover policy
Tangible assets depreciation policy
Furniture and equipment – 25% Reducing balance
Other accounting policies
£ | |
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Cost | |
At 1 November 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2016 |
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Depreciation | |
At 1 November 2015 |
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Charge for the year |
|
On disposals |
|
At 31 October 2016 |
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Net book values | |
At 31 October 2016 | 622 |
At 31 October 2015 | 829 |