Micro-entity Accounts - ON AIR MEDIA LIMITED

Micro-entity Accounts - ON AIR MEDIA LIMITED

ON AIR MEDIA LIMITED - Company Information

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Registered Number 09014991

ON AIR MEDIA LIMITED

Micro-entity Accounts

7 June 2016

ON AIR MEDIA LIMITED Registered Number 09014991

Micro-entity Balance Sheet as at 7 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 850 850
Tangible assets 4,549 6,112
5,399 6,962
Current assets
Stocks - -
Investments - -
Cash at bank and in hand 993 17,501
993 17,501
Creditors: amounts falling due within one year (7,761) (13,765)
Net current assets (liabilities) (6,768) 3,736
Total assets less current liabilities (1,369) 10,698
Total net assets (liabilities) (1,369) 10,698
Capital and reserves (1,369) 10,698
  • For the year ending 7 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2017

And signed on their behalf by:
Daniel Harrison, Director