ON_AIR_AUDIO_LIMITED - Accounts


Company Registration Number 08844982 (England and Wales)
ON AIR AUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
ON AIR AUDIO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
24,171
11,888
Current assets
15,828
20,181
Creditors: amounts falling due within one year
(15,836)
(17,248)
Net current (liabilities)/assets
(8)
2,933
Total assets less current liabilities
24,163
14,821
Net assets
24,163
14,821
Capital and reserves
24,163
14,821
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within other creditors is an amount of £1,494 due to the director of the company.

During the year dividends of £30,000 were paid to the director of the company.

 

On Air Audio Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Exchange, Haslucks Green Road, Shirley, Solihull, West Midlands, B90 2EL.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 8 November 2017
Mr M D Park
Director
Company Registration Number 08844982
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.300088449822016-04-012017-03-31088449822017-03-31088449822016-03-3108844982core:CurrentFinancialInstruments2017-03-3108844982core:CurrentFinancialInstruments2016-03-3108844982bus:PrivateLimitedCompanyLtd2016-04-012017-03-3108844982bus:Micro-entities2016-04-012017-03-3108844982bus:AuditExemptWithAccountantsReport2016-04-012017-03-3108844982bus:SmallCompaniesRegimeForAccounts2016-04-012017-03-3108844982bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP