Registered number
08072275
Audiokast Limited
Abbreviated Accounts
31 March 2015
Audiokast Limited
Registered number: 08072275
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 421 843
Current assets
Debtors 18,055 18,741
Cash at bank and in hand 2,662 1,024
20,717 19,765
Creditors: amounts falling due within one year (20,453) (19,900)
Net current assets/(liabilities) 264 (135)
Net assets 685 708
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 675 698
Shareholders' funds 685 708
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs E J Corcoran
Director
Approved by the board on 22 February 2016
Audiokast Limited
Notes to the Abbreviated Accounts
for the period ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 33% straight line
0 0
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 June 2014 1,265
At 31 March 2015 1,265
Depreciation
At 1 June 2014 422
Charge for the period 422
At 31 March 2015 844
Net book value
At 31 March 2015 421
At 31 May 2014 843
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 10 10 10
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