Abbreviated Company Accounts - AVIAMEDIATECH LIMITED

AVIAMEDIATECH LIMITED - Company Information

04956188 AVIAMEDIATECH LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04956188 2015-01-01 2015-12-31 04956188 2015-12-31 04956188 2014-12-31 04956188 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04956188 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04956188

AVIAMEDIATECH LIMITED

Abbreviated Accounts

31 December 2015

AVIAMEDIATECH LIMITED Registered Number 04956188

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	2	2,762	2,720
		2,762	2,720
Current assets
Debtors	3	7,531	19,815
Cash at bank and in hand		19,635	1,173
		27,166	20,988
Creditors: amounts falling due within one year	4	(28,059)	(29,109)
Net current assets (liabilities)		(893)	(8,121)
Total assets less current liabilities		1,969	(5,301)
Total net assets (liabilities)		1,969	(5,301)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		1,869	(5,401)
Shareholders' funds		1,969	(5,301)

For the year ending 31 December 2015 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 31 March 2016

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 2015

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
na

2Tangible fixed assets

	£
Cost
At 1 January 2015	20,692
Additions	733
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	21,425
Depreciation
At 1 January 2015	17,972
Charge for the year	691
On disposals	-
At 31 December 2015	18,663
Net book values
At 31 December 2015	2,762
At 31 December 2014	2,720

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	7,531	19,815

4Creditors

	2015 £	2014 £
Secured Debts	12,997	29,109

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100