AA1 MEDIA LIMITED

Company Registration Number:
06400041 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

AA1 MEDIA LIMITED

Abbreviated Balance sheet

As at 30 September 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 933
Cash at bank and in hand: 450 1,446
Total current assets: 1,383 1,446
Creditors: amounts falling due within one year: ( 2,157 ) ( 14,988 )
Net current assets (liabilities): ( 774 ) ( 13,542 )
Total assets less current liabilities: ( 774 ) ( 13,542 )
Total net assets (liabilities): ( 774 ) ( 13,542 )

The notes form part of these financial statements

AA1 MEDIA LIMITED

Balance sheet continued

As at 30 September 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: ( 874 ) ( 13,642 )
Shareholders funds: ( 774 ) ( 13,542 )

For the year ending 30 September 2016 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 2015.

The financial statements were approved by the Board of Directors on 28 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Susan Grace Smithson
Status: Director

The notes form part of these financial statements

AA1 MEDIA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 1. Accounting policies

    Turnover policy

    Turnover represents amounts received or receivable from fees in conjunction with principal business activities of the Company in the reporting period

AA1 MEDIA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100