AJA Media Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05769396 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

AJA Media Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms M L Abbott

SECRETARY:

Ms M L Abbott

REGISTERED OFFICE:

44 Albert Road

Kingston

Surrey

KT1 3DH

REGISTERED NUMBER:

05769396 (England and Wales)

ACCOUNTANT:

E T McLoughlin FCCA ATT

13 Beta Road

Farnborough

Hampshire

GU14 8PG

FIXED ASSETS

Tangible assets

2

1,519

2,025

CURRENT ASSETS

Cash at bank

32,504

81,280

CREDITORS

Amounts falling due within one year

7,337

21,106

NET CURRENT ASSETS

25,167

60,174

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,686

62,199

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

26,586

62,099

SHAREHOLDERS' FUNDS

26,686

62,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 December 2016 and were signed by:

Ms M L Abbott - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

5,771

DEPRECIATION

At 1 April 2015

3,746

Charge for year

506

At 31 March 2016

4,252

NET BOOK VALUE

At 31 March 2016

1,519

At 31 March 2015

2,025

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

1

100