Abbreviated Company Accounts - OVER THE AIR EVENTS LTD

OVER THE AIR EVENTS LTD - Company Information

07736975 OVER THE AIR EVENTS LTD 2015-08-31 false 2014-09-01 2015-08-31 true 07736975 2014-09-01 2015-08-31 07736975 2015-08-31 07736975 2014-08-31 07736975 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07736975 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 07736975

OVER THE AIR EVENTS LTD

Abbreviated Accounts

31 August 2015

OVER THE AIR EVENTS LTD Registered Number 07736975

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		14,400	20,640
Cash at bank and in hand		4,453	6,361
		18,853	27,001
Creditors: amounts falling due within one year		(8,134)	(8,392)
Net current assets (liabilities)		10,719	18,609
Total assets less current liabilities		10,719	18,609
Total net assets (liabilities)		10,719	18,609
Capital and reserves
Called up share capital	2	300	300
Profit and loss account		10,419	18,309
Shareholders' funds		10,719	18,609

For the year ending 31 August 2015 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 27 May 2016

And signed on their behalf by:
M Gold, Director

OVER THE AIR EVENTS LTD Registered Number 07736975

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300