NAVAJO_MEDIA_SOLUTIONS_LI - Accounts


Company Registration No. 05406411 (England and Wales)
NAVAJO MEDIA SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
NAVAJO MEDIA SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
NAVAJO MEDIA SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
£
£
£
£
Current assets
5,651
25,045
Creditors: amounts falling due within one year
(30,075)
(38,073)
Total assets less current liabilities
(24,424)
(13,028)
Creditors: amounts falling due after more than one year
-
(3,809)
(24,424)
(16,837)
Capital and reserves
(24,424)
(16,837)
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Notes to the financial statements
1.
Guarantees
The director W Summers has given a limited personal guarantee in respect of the bank loan.
For the financial year ended 30 September 2015 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 his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 6 May 2016
Mr W J Summers
Director
Company Registration No. 05406411
2015-09-302014-10-01falsetruetruetruetruetruetmp1573.html2016-05-18054064112014-10-012015-09-30054064112015-09-30054064112014-09-30054064112014-09-3005406411uk-bus:Director12014-10-012015-09-30xbrli:purexbrli:sharesiso4217:GBP