Aviamediatech_31_Dec_2021_set_of_accounts_for_filing.html

Aviamediatech_31_Dec_2021_set_of_accounts_for_filing.html

AVIAMEDIATECH LIMITED - Company Information

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1 January 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity0xbrli:purexbrli:sharesiso4217:GBP049561882021-01-012021-12-31049561882021-12-31049561882020-01-012020-12-31049561882020-12-3104956188core:WithinOneYear2021-12-3104956188core:WithinOneYear2020-12-3104956188bus:RegisteredOffice2021-01-012021-12-3104956188bus:Director12021-01-012021-12-310495618812021-01-012021-12-3104956188countries:EnglandWales2021-01-012021-12-3104956188bus:AuditExemptWithAccountantsReport2021-01-012021-12-3104956188bus:PrivateLimitedCompanyLtd2021-01-012021-12-3104956188bus:Micro-entities2021-01-012021-12-3104956188bus:FullAccounts2021-01-012021-12-31
Company registration number:
04956188
Aviamediatech Limited
Unaudited Financial Statements for the year ended
31 December 2021
Aviamediatech Limited
Income Statement
Year ended
31 December 2021
20212020
££
Turnover
85,726
 
41,240
 
Staff costs
(13,403
 )
(9,555
 )
Other charges
(58,387
 )
(65,719
 )
Profit/(loss)
13,936
 
(34,034
 )
Aviamediatech Limited
Statement of Financial Position
31 December 2021
20212020
££
Called up share capital not paid
100
 
(100
 )
   
Fixed assets
19,670
 
13,274
 
   
Current assets
10,676
 
(5,047
 )
Creditors: amounts falling due within one year
(60,635
 )
(59,220
 )
Net current liabilities
(49,859
 )
(64,367
 )
Total assets less current liabilities
(30,189
 )
(51,093
 )
Provisions for liabilities
357
  -  
Accruals and deferred income
(5,000
 ) -  
Net liabilities
(34,832
 )
(51,093
 )
   
Capital and reserves
(34,832
 )
(51,093
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
ALEXIS GRABAR, 23 Ascensis Tower
,
Battersea Reach Juniper Drive
,
London
,
SW18 1AY
, .

2 Average number of employees

The average number of persons employed by the company during the year was nil (2020:
1
).
For the year ending
31 December 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2022
, and are signed on behalf of the board by:
A Grabar
Director
Company registration number:
04956188