REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 JUNE 2015 |
|
FOR |
|
LIBERTY OUTDOOR MEDIA LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 JUNE 2015 |
|
FOR |
|
LIBERTY OUTDOOR MEDIA LIMITED |
LIBERTY OUTDOOR MEDIA LIMITED (REGISTERED NUMBER: 04220880) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
LIBERTY OUTDOOR MEDIA LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
LIBERTY OUTDOOR MEDIA LIMITED (REGISTERED NUMBER: 04220880) |
|
ABBREVIATED BALANCE SHEET |
30 JUNE 2015 |
|
30.6.15 | 30.6.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and |
(b) |
preparing financial statements which give a true and fair view 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 Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
LIBERTY OUTDOOR MEDIA LIMITED (REGISTERED NUMBER: 04220880) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Intangible fixed assets |
Amortisation is provided in order to write off the cost of the advertising rights agreements over their estimated useful lives of |
4 and 5 years. |
|
Tangible fixed assets |
|
|
Advertsing structures | - |
|
Fixtures and fittings | - |
|
|
Deferred tax |
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of |
certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing |
differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised |
only to the extent that the directors consider that it is more likely than not that they will be recovered against the reversal of |
deferred tax liabilities or other future taxable profits. Deferred taxation is measured on a non-discounted basis at the average |
tax rates that would apply when the timing differences are expected to reverse, based on tax rates and laws that have been |
enacted by the balance sheet date. |
|
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
and 30 June 2015 |
|
AMORTISATION |
At 1 July 2014 |
and 30 June 2015 |
|
NET BOOK VALUE |
|
At 30 June 2015 |
|
At 30 June 2014 |
|
LIBERTY OUTDOOR MEDIA LIMITED (REGISTERED NUMBER: 04220880) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 JUNE 2015 |
|
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
and 30 June 2015 |
|
DEPRECIATION |
At 1 July 2014 |
|
Charge for year |
|
At 30 June 2015 |
|
NET BOOK VALUE |
At 30 June 2015 |
|
At 30 June 2014 |
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
value: | £ | £ |
|
Ordinary | £1 |
|
|