Abbreviated Company Accounts - AVIAMEDIATECH LIMITED

AVIAMEDIATECH LIMITED - Company Information

04956188 AVIAMEDIATECH LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04956188 2013-01-01 2013-12-31 04956188 2013-12-31 04956188 2012-12-31 04956188 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04956188 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04956188

AVIAMEDIATECH LIMITED

Abbreviated Accounts

31 December 2013

AVIAMEDIATECH LIMITED Registered Number 04956188

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,855	2,214
		2,855	2,214
Current assets
Debtors	3	31,468	12,448
Cash at bank and in hand		2,077	-
		33,545	12,448
Net current assets (liabilities)		33,545	12,448
Total assets less current liabilities		36,400	14,662
Creditors: amounts falling due after more than one year	4	(72,341)	(62,782)
Total net assets (liabilities)		(35,941)	(48,120)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(36,041)	(48,220)
Shareholders' funds		(35,941)	(48,120)

For the year ending 31 December 2013 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 3 June 2014

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 2013

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.

Tangible assets depreciation policy
n/a

Intangible assets amortisation policy
n/a

Valuation information and policy
n/a

Other accounting policies
n/a

2Tangible fixed assets

	£
Cost
At 1 January 2013	15,876
Additions	641
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	16,517
Depreciation
At 1 January 2013	13,662
Charge for the year	-
On disposals	-
At 31 December 2013	13,662
Net book values
At 31 December 2013	2,855
At 31 December 2012	2,214

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	31,468	12,448

4Creditors

	2013 £	2012 £
Instalment debts due after 5 years	72,341	62,782

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100