Micro-entity Accounts - ANG MEDIA GROUP LIMITED

Micro-entity Accounts - ANG MEDIA GROUP LIMITED


Registered Number 03677071

ANG MEDIA GROUP LIMITED

Micro-entity Accounts

31 December 2016

ANG MEDIA GROUP LIMITED Registered Number 03677071

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Current assets
Debtors 24,367 29,223
Cash at bank and in hand 231,898 62,534
256,265 91,757
Creditors: amounts falling due within one year (202,497) (45,146)
Net current assets (liabilities) 53,768 46,611
Total assets less current liabilities 53,768 46,611
Total net assets (liabilities) 53,768 46,611
Capital and reserves
Called up share capital 1 1,427 1,427
Profit and loss account 52,341 45,184
Shareholders' funds 53,768 46,611
  • For the year ending 31 December 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 28 September 2017

And signed on their behalf by:
Marco Acquistapace, Director

ANG MEDIA GROUP LIMITED Registered Number 03677071

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
2015
1,000 Ordinary shares of €1.427 each 1,427 1,427

Share capital is 1,000 ordinary shares issued in GBP with a nominal value of £1 per share