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RH MEDIA SERVICES LIMITED




Company Registration Number:
04934896 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

RH MEDIA SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Richard Henwood
Jane Henwood
Company secretary: Peter Selley
Registered office: C/O Peter F Selley & Co
84 Belleville Road
London
SW11 6PP
Company Registration Number: 04934896 (England and Wales)

RH MEDIA SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 1,730 1,337
Total fixed assets: 1,730 1,337
Current assets
Debtors: 18,928 6,992
Cash at bank and in hand: 9,555 11,444
Total current assets: 28,483 18,436
Creditors
Creditors: amounts falling due within one year 18,231 13,907
Net current assets (liabilities): 10,252 4,529
Total assets less current liabilities: 11,982 5,866
Provision for liabilities: 222 104.
Total net assets (liabilities): 11,760 5,762

The notes form part of these financial statements

RH MEDIA SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 11,660 5,662
Total shareholders funds: 11,760 5,762

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Henwood
Status: Director

The notes form part of these financial statements

RH MEDIA SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (issued April 2008). The particular accounting policies adopted are described below.

    Turnover policy

    Turnover represents the invoiced value of services rendered during the year, exclusive of value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are written off over their estimated useful lives. Freehold land is not depreciated and other property, plant and equipment are depreciated over their estimated useful lives on a straight line basis, principally as follows: Computer equipment 4 years Furniture and fittings 4 years

    Intangible fixed assets amortisation policy

    Amortisation of intangible fixed assets is calculated on the straight-line basis by reference to original cost (less any impairment) and their estimated lives, to a maximum of twenty years.

    Other accounting policies

    Deferred taxation: Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exception: Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 4,184
    Additions: 1,488
    At 31st March 2010: 5,672
    Depreciation
    At 01st April 2009: 2,847
    Charge for year: 1,095
    At 31st March 2010: 3,942
    Net book value
    At 31st March 2010: 1,730
    At 31st March 2009: 1,337

    There were no material outstanding capital commitments (either contracted or authorised) as at 31 March 2009 or as at 31 March 2010.

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100