TAMAZIGHT MEDIA LIMITED Accounts filed on 31-12-2015

TAMAZIGHT MEDIA LIMITED Accounts filed on 31-12-2015

TAMAZIGHT MEDIA LIMITED - Company Information

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TAMAZIGHT MEDIA LIMITED




Company Registration Number:
08810711 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

TAMAZIGHT MEDIA LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Adel DJEBALI
Registered office: West Gate House West Gate
London
W5 1YY
Company Registration Number: 08810711 (England and Wales)

TAMAZIGHT MEDIA LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 12,450 2,189
Total fixed assets: 12,450 2,189
Current assets
Debtors: 207,744 2,899
Cash at bank and in hand: 1,250 47,180
Total current assets: 208,994 50,079
Creditors
Creditors: amounts falling due within one year 17,307 -
Net current assets (liabilities): 191,687 50,079
Total assets less current liabilities: 204,137 52,268
Creditors: amounts falling due after more than one year: - 20,000
Total net assets (liabilities): 204,137 32,268

The notes form part of these financial statements

TAMAZIGHT MEDIA LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1,000,000 378,921
Profit and Loss account: ( 795,863 ) ( 346,653 )
Total shareholders funds: 204,137 32,268

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adel DJEBALI
Status: Director

The notes form part of these financial statements

TAMAZIGHT MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HE ACCOUNTS HAS BEEN PREPARED BASED ON HISTORICAL EVENTS

TAMAZIGHT MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 2,189
    Additions: 10,261
    At 31st December 2015: 12,450
    Depreciation
    Charge for year: 437
    At 31st December 2015: 437
    Net book value
    At 31st December 2015: 12,450
    At 31st December 2014: 2,189

TAMAZIGHT MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 378,921.00
    378,921.00
    		378,921
    Total share capital: 378,921
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1,000,000.00
    1,000,000.00
    		1,000,000
    Total share capital: 1,000,000