Abbreviated Company Accounts - R & G MEDIA LIMITED

R & G MEDIA LIMITED - Company Information

07523967 R & G MEDIA LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07523967 2015-03-01 2016-02-29 07523967 2016-02-29 07523967 2015-02-28 07523967 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07523967 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07523967

R & G MEDIA LIMITED

Abbreviated Accounts

29 February 2016

R & G MEDIA LIMITED Registered Number 07523967

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,226	408
		2,226	408
Current assets
Cash at bank and in hand		17,246	7,591
		17,246	7,591
Creditors: amounts falling due within one year		(14,513)	(5,306)
Net current assets (liabilities)		2,733	2,285
Total assets less current liabilities		4,959	2,693
Total net assets (liabilities)		4,959	2,693
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		4,958	2,692
Shareholders' funds		4,959	2,693

For the year ending 29 February 2016 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 29 November 2016

And signed on their behalf by:
Miss R L Chilvers, Director

R & G MEDIA LIMITED Registered Number 07523967

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	639
Additions	2,376
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	3,015
Depreciation
At 1 March 2015	231
Charge for the year	558
On disposals	-
At 29 February 2016	789
Net book values
At 29 February 2016	2,226
At 28 February 2015	408

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1