Abbreviated Company Accounts - ANT MEDIA LIMITED

Registered Number 03869059

ANT MEDIA LIMITED

Abbreviated Accounts

30 November 2016

ANT MEDIA LIMITED Registered Number 03869059

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	130	162
		130	162
Current assets
Cash at bank and in hand		6	8
		6	8
Creditors: amounts falling due within one year		(150)	0
Net current assets (liabilities)		(144)	8
Total assets less current liabilities		(14)	170
Creditors: amounts falling due after more than one year		(1,174)	(1,474)
Total net assets (liabilities)		(1,188)	(1,304)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(1,288)	(1,404)
Shareholders' funds		(1,188)	(1,304)

For the year ending 30 November 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 23 August 2017

And signed on their behalf by:
FARHANA HUQ, Director

ANT MEDIA LIMITED Registered Number 03869059

Notes to the Abbreviated Accounts for the period ended 30 November 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 December 2015	590
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	590
Depreciation
At 1 December 2015	428
Charge for the year	32
On disposals	-
At 30 November 2016	460
Net book values
At 30 November 2016	130
At 30 November 2015	162

Fixtures, Fittings & Equipments 20% reducing balance method