ROVERT MEDIA LTD - Annual Accounts

Form: AA - Annual Accounts

30/09/10 TOTAL EXEMPTION SMALL

Filed on: 17 Feb 2011

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Abbrevlated Accounts
for the Penod
## September #### to ## September ####
for
Roven Medra Lumuted
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A## ##/##/#### ###
COMPANIES HOUSE

Rovert Medla Llmrted (Regnstered number #######)
Contents of the Abbrevlated Accounts
for the Perlod ## September #### to ## September ####
Company Infonnatlon
Abbrevlated Balance Sheet
Notes to the Abbrevuated Accounts
Page
#
#
#

Rover! Medua Llmnted
Company Informatlon
for the Perlod ## September #### to ## September ####
DIRECTOR
REGISTERED OFFICE
REGISTERED NUMBER
ACCOUNTANTS
T L Edwards
Oriei House
#~# Onel Road
Bootle
LiverpooI
Merseysude
L## #EP
####### (England and Wales)
SB&P LLP
Onel House
#-# Onel Road
Bootle
Liverpool
Merseysude
L## #EP
Page #

Rovert Medla Lumrted (Reglstered number #######)
Abbrevlated Balance Sheet
## September ####
Notes £ £
FIXED ASSETS
Intangnble assets # ###,###
Tanguble assets # #,###
###,###
CURRENT ASSETS
Debtors ##,###
Cash at bank ###,###
###,###
CREDITORS
Amounts falling due Waltham one year ###,###
NET CURRENT ASSETS #,###
TOTAL ASSETS LESS CURRENT LIABILITIES ###,###
CAPITAL AND RESERVES
Called up share capital # ###
Protit and loss account ###,###
SHAREHOLDERS' FUNDS ###,###
The company is entitled to exemption from audit under Sectlon ### of the Companies Act #### for the period ended
## September ####
The members have not required the company to obtain an audit of nets IIHBDCIBI statements for the period ended
## September #### In accordance with Sectuon ### of the Companies Act ####
The director acknowledges his responsibility for
(a) ensuing that the company keeps accounting records which comply with Sectnons ### and ### of the Companles
Act #### and
(b) preparing financial statements which give a true and fax vlee 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
Sectnons ### and ### and which otherwise comply with the requirements of the Companues Act #### relating to
t#financial statements, so far as applicable to the company
The abbreviated accounts have been prepared in accordance with the special provision of Pan ## of the Companies
Act #### relating to small companies
The t#financial statements were approved by the director on ## February #### and were signed by
/M
T L Edwards - Dlrector
The notes form part of these abbreviated accounts
Page #

Rovert Medla Llmlted (Reglstered number #######)
Notes to the Abbreviated Accounts
for the PerIod ## September #### to ## September ####
# ACCOUNTING POLICIES
Accounting convention
The HnancIai statements have been prepared under the historical cost convention and In accordance with the
FInancIal ReportIng Standard for Smaller Entities (EffECIIV€ AprII ####)
Turnover
CommIssIon received delivered from aft#vitiation agreements IS Included In Turnover net of VAT and recognised on
an accrued b#$ls
GoodwIII
GoodwIll, being the amount paid IU connection with the acquisition of a business In ####, IS being amortised
evenly over IIS estimated useful life of rive years
TangIble fixed assets
DSDYSCIBIIOU IS provided at the following annual rates In order to write off each asset over IIS estimated useful
life
Computer equipment ~ ##% on cost
# INTANGIBLE FIXED ASSETS
TUlaI
£
COST
AdditIons ###,###
At ## September #### ###,###
AMORTISATION
Charge for DEFIDO ##,###
At ## September #### ##,###
NET BOOK VALUE
At ## September #### ###.###
# TANGIBLE FIXED ASSETS
Total
£
COST
AddItIons #,###
At ## September #### #,###
DEPRECIATION
Charge for period #,###
At ## September #### #,###
NET BOOK VALUE
At ## September #### #,###
Page # continued

I Y _ Ya " " _
Rovert Medra LImIted (Regrstered number #######)
Notes to the Abbreviated Accounts - continued
for the PerIod ## September #### to ## September ####
# CALLED UP SHARE CAPITAL
Allotted, Issued and fully paid
Number Class NomInal
value £
### OrdInary £# ###
### OrdInary shares of £# each were allotted and fully paid for cash at par dung the period
# TRANSACTIONS WITH DIRECTOR
Dunng the year the company paid dividends of £##,### to Mr T L Edwards The company also acquired the sole
trade of MrT L Edwards on #St October #### for the consideration of£###,###
# RELATED PARTY DISCLOSURES
Dunng the year the company paid dividends of £#,### to Ms K Morgan a shareholder and partner of the director
# CONTROLLING PARTY
The control Ling party IS sole director and majority shareholder MrT L Edwards
Page #