TAWEMEDIA LIMITED - Accounts

TAWEMEDIA LIMITED - Accounts

TAWEMEDIA LIMITED - Company Information

Print Friendly Version

2015-05-01 true false Private Limited Company 06225564 2015-05-01 2016-04-30 06225564 2016-04-30 06225564 uk-bus:RegisteredOffice 2015-05-01 2016-04-30 06225564 uk-bus:AllEntityOfficers 2015-05-01 2016-04-30 06225564 uk-bus:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 06225564 uk-bus:EntityAccountantsOrAuditors 2016-04-30 06225564 uk-gaap:WithinOneYear 2016-04-30 06225564 uk-bus:Director1 2015-05-01 2016-04-30 06225564 uk-bus:Director1 2016-04-30 06225564 uk-bus:Director1 2014-05-01 2015-04-30 06225564 2014-05-01 06225564 uk-bus:EntityBankers 2015-05-01 2016-04-30 06225564 uk-bus:CompanySecretary 2015-05-01 2016-04-30 06225564 uk-bus:EntityLawyersOrLegalAdvisers 2015-05-01 2016-04-30 06225564 2014-05-01 2015-04-30 06225564 2015-04-30 06225564 uk-gaap:WithinOneYear 2015-04-30 06225564 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 06225564 uk-bus:EntityAccountantsOrAuditors 2014-05-01 2015-04-30 06225564 uk-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 06225564 uk-bus:OrdinaryShareClass1 2016-04-30 06225564 uk-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 06225564 uk-bus:OrdinaryShareClass1 2015-04-30 06225564 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 06225564

 

 

 

TAWEMEDIA LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

TAWEMEDIA LIMITED
Contents Page
For the year ended 30 April 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S G ACCOUNTANCY (UK) LIMITED
CNWC Y DERYN
RHOSFACH
CLYNDERWEN
SA66 7JS
30 January 2017
1
 
 		 Notes
 		 2016
£		   2015
£
Current assets      
Debtors 515    179 
Cash at bank and in hand (827)   2,296 
(312)   2,475 
Creditors: amount falling due within one year (200)   (2,217)
Net current assets (512)   258 
Total assets less current liabilities (512)   258 
Net assets (512)   258 

Capital and reserves 		     
Called up share capital 2 1,000    1,000 
Profit and loss account (1,512)   (742)
Shareholders funds (512)   258 


For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Paul Gadd
Director

Date approved by the board: 30 January 2017
2
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Allotted
2016
£		   2015
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3