Aldridge Media Limited,Ltd - Accounts

Aldridge Media Limited,Ltd - Accounts

ALDRIDGE MEDIA LIMITED - Company Information

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2014-10-09 true false Private Limited Company 09257651 2015-10-31 09257651 2014-10-09 2015-10-31 09257651 uk-bus:Director1 2014-10-09 2015-10-31 09257651 uk-gaap:FixturesFittings 2014-10-09 2015-10-31 iso4217:GBP
Aldridge Media Limited
For the period ended 31 October 2015
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09257651
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Abbreviated Balance Sheet
Aldridge Media Limited
As at 31 October 2015
09257651
Registered Number :
£
2015
Notes
Fixed assets
Tangible assets
2
15,450
15,450
Creditors: amounts falling due within one year
3
(19,975)
(19,975)
Net current liabilities
Total assets less current liabilities
(4,525)
(4,525)
Net assets/liabilities
Capital and reserves
Called up share capital
1
4
Profit and loss account
(4,526)
(4,525)
Shareholders funds
For the period ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 06 July 2016
R.Smith Director
Signed on behalf of the board of directors
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3
Notes to the Abbreviated Financial Statements
Aldridge Media Limited
For the period ended 31 October 2015
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
15,450
Additions
At 31 October 2015
15,450
Net book values
At 31 October 2015
15,450
3 Creditors: amounts falling due within one year
The bank overdraft is secured by the personal guarantee of the director.
4 Share capital
Allotted called up and fully paid
2015
£
1 Class A share of £1.00 each
1
1
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