Abbreviated Company Accounts - AIRVERTISE LIMITED

AIRVERTISE LIMITED - Company Information

07467463 AIRVERTISE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07467463 2015-04-01 2016-03-31 07467463 2016-03-31 07467463 2015-03-31 07467463 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07467463 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 07467463

AIRVERTISE LIMITED

Abbreviated Accounts

31 March 2016

AIRVERTISE LIMITED Registered Number 07467463

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Creditors: amounts falling due after more than one year		(2,948)	(2,948)
Total net assets (liabilities)		(2,948)	(2,948)
Capital and reserves
Called up share capital	2	90,275	90,275
Share premium account		128,525	128,525
Profit and loss account		(221,748)	(221,748)
Shareholders' funds		(2,948)	(2,948)

For the year ending 31 March 2016 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 11 December 2016

And signed on their behalf by:
A J Gearty, Director

AIRVERTISE LIMITED Registered Number 07467463

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
The Company had no revenue during the year and did not trade; its development in previous years of 3D posters having failed to gain traction in the marketplace.

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

	2016 £	2015 £
15,000 A Ordinary shares of £1 each	15,000	15,000
75,175 B Ordinary shares of £1 each	75,175	75,175
100 D Ordinary shares of £1 each	100	100