Abbreviated Company Accounts - AT IT MEDIA LIMITED

Abbreviated Company Accounts - AT IT MEDIA LIMITED

AT IT MEDIA LIMITED - Company Information

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Registered Number 07345812

AT IT MEDIA LIMITED

Abbreviated Accounts

31 August 2016

AT IT MEDIA LIMITED Registered Number 07345812

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,824 6,686
7,824 6,686
Current assets
Debtors 64,071 87,596
Cash at bank and in hand 43,414 73,689
107,485 161,285
Creditors: amounts falling due within one year (48,261) (89,401)
Net current assets (liabilities) 59,224 71,884
Total assets less current liabilities 67,048 78,570
Total net assets (liabilities) 67,048 78,570
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 66,048 77,570
Shareholders' funds 67,048 78,570
  • For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
A Burgin, Director

AT IT MEDIA LIMITED Registered Number 07345812

Notes to the Abbreviated Accounts for the period ended 31 August 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
Turnover represents net sales of services excluding vat

Tangible assets depreciation policy
Computer & Office Equipment 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2015 15,784
Additions 3,746
Disposals -
Revaluations -
Transfers -
At 31 August 2016 19,530
Depreciation
At 1 September 2015 9,098
Charge for the year 2,608
On disposals -
At 31 August 2016 11,706
Net book values
At 31 August 2016 7,824
At 31 August 2015 6,686