Abbreviated Company Accounts - PLAYLIST AND RADIO SERVICES LIMITED

Abbreviated Company Accounts - PLAYLIST AND RADIO SERVICES LIMITED

PLAYLIST AND RADIO SERVICES LIMITED - Company Information

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Registered Number 02869659

PLAYLIST AND RADIO SERVICES LIMITED

Abbreviated Accounts

30 September 2015

PLAYLIST AND RADIO SERVICES LIMITED Registered Number 02869659

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 125 125
125 125
Current assets
Debtors - 100
Cash at bank and in hand - -
- 100
Creditors: amounts falling due within one year (14,726) (14,171)
Net current assets (liabilities) (14,726) (14,071)
Total assets less current liabilities (14,601) (13,946)
Total net assets (liabilities) (14,601) (13,946)
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,701) (14,046)
Shareholders' funds (14,601) (13,946)
  • For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2016

And signed on their behalf by:
T.K.Mann, Director

PLAYLIST AND RADIO SERVICES LIMITED Registered Number 02869659

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover is the total amount receivable by the company for services provided.

Tangible assets depreciation policy
Depreciation of fixed assets is calculated to write down their cost to their estimated residual values by equal annual instalments over the estimated useful economic lives, which are considered to be: Furniture and Office Equipment 5 years; Electronic and AV Equipment 4 years.

2Tangible fixed assets
£
Cost
At 1 October 2014 5,137
Additions 0
Disposals -
Revaluations -
Transfers -
At 30 September 2015 5,137
Depreciation
At 1 October 2014 5,012
Charge for the year 0
On disposals -
At 30 September 2015 5,012
Net book values
At 30 September 2015 125
At 30 September 2014 125