Abbreviated Company Accounts - AVIAMEDIATECH LIMITED

AVIAMEDIATECH LIMITED - Company Information

04956188 AVIAMEDIATECH LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04956188 2014-01-01 2014-12-31 04956188 2014-12-31 04956188 2013-12-31 04956188 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04956188 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04956188

AVIAMEDIATECH LIMITED

Abbreviated Accounts

31 December 2014

AVIAMEDIATECH LIMITED Registered Number 04956188

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	2	2,720	2,855
		2,720	2,855
Current assets
Debtors	3	19,815	31,468
Cash at bank and in hand		1,173	2,077
		20,988	33,545
Creditors: amounts falling due within one year	4	(29,109)	(72,341)
Net current assets (liabilities)		(8,121)	(38,796)
Total assets less current liabilities		(5,301)	(35,841)
Total net assets (liabilities)		(5,301)	(35,841)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(5,401)	(35,941)
Shareholders' funds		(5,301)	(35,841)

For the year ending 31 December 2014 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 30 July 2015

And signed on their behalf by:
Alexis Grabar, Director

AVIAMEDIATECH LIMITED Registered Number 04956188

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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
The turnover represents the total invoices value , excluding VAT, of sales made during period 01.01.14-31.12.14

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the less residual value of each asset over its expected useful life as : 25%straight line

Intangible assets amortisation policy
N/A

Valuation information and policy
N/A

Other accounting policies
n/A

2Tangible fixed assets

	£
Cost
At 1 January 2014	20,474
Additions	218
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	20,692
Depreciation
At 1 January 2014	17,619
Charge for the year	353
On disposals	-
At 31 December 2014	17,972
Net book values
At 31 December 2014	2,720
At 31 December 2013	2,855

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	19,815	31,468

4Creditors

	2014 £	2013 £
Secured Debts	29,109	72,341

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

6Transactions with directors

Name of director receiving advance or credit:	Alexis Grabar
Description of the transaction:	Directors Loan
Balance at 1 January 2014:	£ 0
Advances or credits made:	£ 21,125
Advances or credits repaid:	-
Balance at 31 December 2014:	£ 21,125