Abbreviated Company Accounts - AIRWAVES MEDIA LIMITED

AIRWAVES MEDIA LIMITED - Company Information

05402441 AIRWAVES MEDIA LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05402441 2013-04-01 2014-03-31 05402441 2014-03-31 05402441 2013-03-31 05402441 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05402441 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05402441

AIRWAVES MEDIA LIMITED

Abbreviated Accounts

31 March 2014

AIRWAVES MEDIA LIMITED Registered Number 05402441

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1,797	1,797
		1,797	1,797
Current assets
Cash at bank and in hand		8,286	2,132
		8,286	2,132
Creditors: amounts falling due within one year	3	(73,559)	(65,334)
Net current assets (liabilities)		(65,273)	(63,202)
Total assets less current liabilities		(63,476)	(61,405)
Total net assets (liabilities)		(63,476)	(61,405)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(63,576)	(61,505)
Shareholders' funds		(63,476)	(61,405)

For the year ending 31 March 2014 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 24 November 2015

And signed on their behalf by:
N Hahmood, Director

AIRWAVES MEDIA LIMITED Registered Number 05402441

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Intangible assets amortisation policy
No amortisation has been provided in year

2Intangible fixed assets

	£
Cost
At 1 April 2013	2,396
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,396
Amortisation
At 1 April 2013	599
Charge for the year	-
On disposals	-
At 31 March 2014	599
Net book values
At 31 March 2014	1,797
At 31 March 2013	1,797

3Creditors

	2014 £	2013 £
Secured Debts	65,334	65,334

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100