Accounts filed on 30-11-2016
Accounts filed on 30-11-2016
REAKT MEDIA LIMITED
Company Registration Number:
09327630
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 December 2015
End date: 30 November 2016
REAKT MEDIA LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
REAKT MEDIA LIMITED
Balance sheet continued
As at 30 November 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
REAKT MEDIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
the financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015 Tangible fixed assets depreciation policy
depreciation is calculated at the following rates :
Computer Equip 25% p.a
Office Equip 33% p.a
Plant & Equip 25% p.a.
REAKT MEDIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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2. Tangible assets
Total Cost £ 01 December 2015: 0 Additions: 25,119 Disposals: 0 Revaluations: 0 Transfers: 0 30 November 2016: 25,119 Depreciation 01 December 2015: 0 Charge for year: 6,659 On disposals: 0 Other adjustments: 0 30 November 2016: 6,659 Net book value 30 November 2016: 18,460 30 November 2015: 0
REAKT MEDIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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3. Debtors
2016
£
2015
£Trade debtors: 21,194 0 Other debtors: 6,003 15,809 Total: 27,197 15,809
REAKT MEDIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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4. Creditors: amounts falling due within one year
2016
£
2015
£Trade creditors: 44,635 13,000 Taxation and social security: 6,201 2,568 Total: 50,836 15,568