AJA Media Solutions Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 05769396 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

AJA Media Solutions Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms M L Abbott

SECRETARY:

Ms M L Abbott

REGISTERED OFFICE:

44 Albert Road

Kingston

Surrey

KT1 3DH

REGISTERED NUMBER:

05769396 (England and Wales)

ACCOUNTANT:

E T McLoughlin FCCA ATT

13 Beta Road

Farnborough

Hampshire

GU14 8PG

FIXED ASSETS

1,139

1,519

CURRENT ASSETS

15,468

32,504

CREDITORS

Amounts falling due within one year

(10,549

)

(7,337

)

NET CURRENT ASSETS

4,919

25,167

TOTAL ASSETS LESS CURRENT LIABILITIES

6,058

26,686

CAPITAL AND RESERVES

6,058

26,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 December 2017 and were signed by:

Ms M L Abbott - Director