Rainbow City Broadcasting Limited
|
Registered number: |
08243821
|
Abbreviated Balance Sheet |
as at 28 February 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
- |
|
|
203 |
Cash at bank and in hand |
|
|
2,465 |
|
|
8,388 |
|
|
|
2,465 |
|
|
8,591 |
|
Creditors: amounts falling due within one year |
|
|
(9,257) |
|
|
(9,931) |
|
Net current liabilities |
|
|
|
(6,792) |
|
|
(1,340) |
|
Net liabilities |
|
|
|
(6,792) |
|
|
(1,340) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(6,794) |
|
|
(1,342) |
|
Shareholders' funds |
|
|
|
(6,792) |
|
|
(1,340) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Steven Abbott |
Director |
Approved by the board on 30 November 2015
|
|
Rainbow City Broadcasting Limited
|
Notes to the Abbreviated Accounts |
for the year ended 28 February 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line
|
|
|
|
2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|