SEAHAVEN FM BROADCASTING LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 06682453 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 September 2014 to 31 December 2015

for

SEAHAVEN FM BROADCASTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

N Mallinson

N Chorley

M Evans

D Scott

SECRETARY:

REGISTERED OFFICE:

First Floor

Trafalgar House

Quarry Road

Newhaven

East Sussex

BN25 1QL

REGISTERED NUMBER:

06682453 (England and Wales)

ACCOUNTANTS:

Shoreline Accountants ltd

First Floor

Trafalgar House

Quarry Road

Newhaven

East Sussex

BN9 9DD

FIXED ASSETS

Intangible assets

2

419

Tangible assets

3

11,117

4,140

11,536

4,559

CURRENT ASSETS

Debtors

7,132

3,603

Cash at bank and in hand

1,738

17,278

8,870

20,881

CREDITORS

Amounts falling due within one year

20,734

25,525

NET CURRENT LIABILITIES

(11,864

)

(4,644

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(328

)

(85

)

CAPITAL AND RESERVES

Called up share capital

4

5

Profit and loss account

(333

)

(90

)

SHAREHOLDERS' FUNDS

(328

)

(85

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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 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 30 August 2016 and were signed on its behalf by:

N Mallinson - Director

M Evans - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 December 2015

419

NET BOOK VALUE

At 31 December 2015

419

At 31 August 2014

419

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

15,302

Additions

9,286

At 31 December 2015

24,588

DEPRECIATION

At 1 September 2014

11,162

Charge for period

2,309

At 31 December 2015

13,471

NET BOOK VALUE

At 31 December 2015

11,117

At 31 August 2014

4,140

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.8.14

value:

£

5

Ordinary

1

5

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Shoreline Accountants ltd

First Floor

Trafalgar House

Quarry Road

Newhaven

East Sussex

BN9 9DD

Date: .............................................