British Advert Broadcast Awards Limited - Limited company - abbreviated - 11.6

British Advert Broadcast Awards Limited - Limited company - abbreviated - 11.6

BRITISH ADVERTISING BROADCAST AWARDS LIMITED - Company Information

Print Friendly Version

01154411 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure011544112013-09-30011544112014-09-30011544112013-10-012014-09-30011544112012-09-30011544112012-10-012013-09-30011544112013-09-3001154411ns12:England2013-10-012014-09-3001154411ns14:PoundSterling2013-10-012014-09-3001154411ns7:Director12013-10-012014-09-3001154411ns7:Director22013-10-012014-09-3001154411ns7:OrdinaryShareClass12013-10-012014-09-3001154411ns7:Director32013-10-012014-09-3001154411ns7:Director42013-10-012014-09-3001154411ns7:Director52013-10-012014-09-3001154411ns7:Director62013-10-012014-09-3001154411ns7:Director72013-10-012014-09-3001154411ns7:Director82013-10-012014-09-3001154411ns7:Director92013-10-012014-09-3001154411ns7:Director102013-10-012014-09-3001154411ns7:Director112013-10-012014-09-3001154411ns7:Director122013-10-012014-09-3001154411ns7:Director132013-10-012014-09-3001154411ns7:Director142013-10-012014-09-3001154411ns7:Director152013-10-012014-09-3001154411ns7:Director162013-10-012014-09-3001154411ns7:Director182013-10-012014-09-3001154411ns7:RegisteredOffice2013-10-012014-09-3001154411ns7:EntityAccountantsOrAuditors2013-10-012014-09-3001154411ns5:PlantMachinery2013-10-012014-09-3001154411ns7:OrdinaryShareClass12014-09-3001154411ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: 01154411 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

BRITISH ADVERTISING BROADCAST
AWARDS LIMITED

BRITISH ADVERTISING BROADCAST
AWARDS LIMITED (REGISTERED NUMBER: 01154411)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BRITISH ADVERTISING BROADCAST
AWARDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: N Bell
M Benson
R Campbell
L Clay
J Craigen
C Crisp
A Davidson
E Gower
A Gulliman
F Linsey
B Priest
P Rothwell
R Shenfield
J Studholme
D Collins
D Gill
J Hilton





REGISTERED OFFICE: 9 Mansfield Street
London
W1G 9NY





REGISTERED NUMBER: 01154411 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY
Page 1
BRITISH ADVERTISING BROADCAST
AWARDS LIMITED (REGISTERED NUMBER: 01154411)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,503 2,246

CURRENT ASSETS
Debtors 232,446 188,194
Cash at bank and in hand 283,866 332,992
516,312 521,186
CREDITORS
Amounts falling due within one year 155,116 185,653
NET CURRENT ASSETS 361,196 335,533
TOTAL ASSETS LESS CURRENT
LIABILITIES
363,699
337,779

PROVISIONS FOR LIABILITIES 291 -
NET ASSETS 363,408 337,779

CAPITAL AND RESERVES
Called up share capital 3 186 186
Share premium 23,794 23,794
Profit and loss account 339,428 313,799
SHAREHOLDERS' FUNDS 363,408 337,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
BRITISH ADVERTISING BROADCAST
AWARDS LIMITED (REGISTERED NUMBER: 01154411)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 May 2015 and were signed on its
behalf by:




J Studholme - Director



R Campbell - Director


The notes form part of these abbreviated accounts

Page 3
BRITISH ADVERTISING BROADCAST
AWARDS LIMITED (REGISTERED NUMBER: 01154411)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 17,612
Additions 1,336
At 30 September 2014 18,948
DEPRECIATION
At 1 October 2013 15,366
Charge for year 1,079
At 30 September 2014 16,445
NET BOOK VALUE
At 30 September 2014 2,503
At 30 September 2013 2,246

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
186 Ordinary shares £1 186 186

Page 4