Abbreviated Company Accounts - AAA GLOBAL MEDIA LIMITED

07332393 AAA GLOBAL MEDIA LIMITED 2012-08-31 false 2011-09-01 2012-08-31 true 07332393 2011-09-01 2012-08-31 07332393 2012-08-31 07332393 2011-08-31 07332393 uk-gaap-cd-bus:Director1 2011-09-01 2012-08-31 07332393 uk-gaap-cd-bus:Director2 2011-09-01 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-09-01 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-08-31 iso4217:GBP shares

Registered Number 07332393

AAA GLOBAL MEDIA LIMITED

Abbreviated Accounts

31 August 2012

AAA GLOBAL MEDIA LIMITED Registered Number 07332393

Abbreviated Balance Sheet as at 31 August 2012

	Notes	2012	2011
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	187	280
		187	280
Current assets
Debtors		3,250	1
Cash at bank and in hand		5,431	837
		8,681	838
Creditors: amounts falling due within one year		(5,371)	(420)
Net current assets (liabilities)		3,310	418
Total assets less current liabilities		3,497	698
Total net assets (liabilities)		3,497	698
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,496	697
Shareholders' funds		3,497	698

For the year ending 31 August 2012 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.

Approved by the Board on 28 May 2013

And signed on their behalf by:
A Karnatowski, Director

AAA GLOBAL MEDIA LIMITED Registered Number 07332393

Notes to the Abbreviated Accounts for the period ended 31 August 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services provided, net of returns and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.
Fixtures and fittings 33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2011	420
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2012	420
Depreciation
At 1 September 2011	140
Charge for the year	93
On disposals	0
At 31 August 2012	233
Net book values
At 31 August 2012	187
At 31 August 2011	280

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
1 Ordinary shares of £1 each	1	1