Abbreviated Company Accounts - AIRWAVES MEDIA LIMITED

Abbreviated Company Accounts - AIRWAVES MEDIA LIMITED


Registered Number 05402441

AIRWAVES MEDIA LIMITED

Abbreviated Accounts

31 March 2016

AIRWAVES MEDIA LIMITED Registered Number 05402441

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,251 2,251
2,251 2,251
Current assets
Cash at bank and in hand - 318
- 318
Creditors: amounts falling due within one year (75,452) (75,770)
Net current assets (liabilities) (75,452) (75,452)
Total assets less current liabilities (73,201) (73,201)
Total net assets (liabilities) (73,201) (73,201)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (73,301) (73,301)
Shareholders' funds (73,201) (73,201)
  • 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 5 December 2016

And signed on their behalf by:
Nahim Mahmood, Director

AIRWAVES MEDIA LIMITED Registered Number 05402441

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

1Accounting Policies

Tangible assets depreciation policy
No depreciation has been provided in year

2Tangible fixed assets
£
Cost
At 1 April 2015 12,429
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 12,429
Depreciation
At 1 April 2015 10,178
Charge for the year -
On disposals -
At 31 March 2016 10,178
Net book values
At 31 March 2016 2,251
At 31 March 2015 2,251
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100