AZ Media Limited - Abbreviated accounts 16.1

AZ Media Limited - Abbreviated accounts 16.1

AZ MEDIA LIMITED - Company Information

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AZ MEDIA LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 23 JANUARY 2015 TO 31 MARCH 2016






AZ MEDIA LIMITED (REGISTERED NUMBER: 09404311)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 23 JANUARY 2015 TO 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AZ MEDIA LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 JANUARY 2015 TO 31 MARCH 2016







DIRECTOR: A S Tatla





REGISTERED OFFICE: Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS





REGISTERED NUMBER: 09404311 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS
Page 1
AZ MEDIA LIMITED (REGISTERED NUMBER: 09404311)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 832

CURRENT ASSETS
Debtors 18,871
Cash at bank 56,926
75,797
CREDITORS
Amounts falling due within one year 60,119
NET CURRENT ASSETS 15,678
TOTAL ASSETS LESS CURRENT LIABILITIES 16,510

PROVISIONS FOR LIABILITIES 167
NET ASSETS 16,343

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 16,341
SHAREHOLDERS' FUNDS 16,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 4 October 2016 and were signed by:



A S Tatla - Director


The notes form part of these abbreviated accounts

Page 2
AZ MEDIA LIMITED (REGISTERED NUMBER: 09404311)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 23 JANUARY 2015 TO 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance
sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of
transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 999
At 31 March 2016 999
DEPRECIATION
Charge for period 167
At 31 March 2016 167
NET BOOK VALUE
At 31 March 2016 832

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3