Air Craft Media Ltd 31/07/2020 iXBRL

Air Craft Media Ltd 31/07/2020 iXBRL

AIR CRAFT MEDIA LTD - Company Information

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31/07/2020 2020-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-08-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 08609922 2019-08-01 2020-07-31 08609922 2020-07-31 08609922 2018-08-01 2019-07-31 08609922 2019-07-31 08609922 bus:RegisteredOffice 2019-08-01 2020-07-31 08609922 bus:LeadAgentIfApplicable 2019-08-01 2020-07-31 08609922 bus:Director1 2019-08-01 2020-07-31 08609922 core:WithinOneYear 2020-07-31 08609922 core:WithinOneYear 2019-07-31 08609922 bus:Micro-entities 2019-08-01 2020-07-31 08609922 bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 08609922 bus:FullAccounts 2019-08-01 2020-07-31 08609922 bus:SmallCompaniesRegimeForAccounts 2019-08-01 2020-07-31 08609922 bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31
Company registration number: 08609922
Air Craft Media Ltd
Unaudited filleted financial statements
31 July 2020
Air Craft Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Air Craft Media Ltd
Directors and other information
Directors Mr Brian Bower
Company number 08609922
Registered office 6 South Street
Totnes
TQ9 5DZ
Accountants RHJ Accountants Ltd
The Quadrant
99 Parkway Avenue
Sheffield
South Yorkshire
S9 4WG
Air Craft Media Ltd
Statement of financial position
31 July 2020
2020 2019
£ £
Fixed assets 4,106 4,106
_______ _______
Current assets 27,283 35,369
Creditors: amounts falling due within one year ( 9,051) ( 8,244)
_______ _______
Net current assets 18,232 27,125
_______ _______
Total assets less current liabilities 22,338 31,231
_______ _______
Net assets 22,338 31,231
_______ _______
Capital and reserves 22,338 31,231
_______ _______
Notes to the financial statements
Air Craft Media Ltd
Year ended 31 July 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2021 , and are signed on behalf of the board by:
Mr Brian Bower
Director
Company registration number: 08609922
The company is a private company limited by shares, registered in UK.