AJB Media Limited - Abbreviated accounts 16.3

AJB Media Limited - Abbreviated accounts 16.3

AJB MEDIA LIMITED - Company Information

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REGISTERED NUMBER: 07763398 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

AJB MEDIA LIMITED

AJB MEDIA LIMITED (REGISTERED NUMBER: 07763398)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AJB MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: Mrs A J Bradford
Mr R G Bradford





REGISTERED OFFICE: Woodlands
Whitehouse Lane
Codsall Wood
Wolverhampton
WV8 1QS





REGISTERED NUMBER: 07763398 (England and Wales)





ACCOUNTANTS: Holder Blackthorn LLP
Blackthorn House
St Pauls Square
Birmingham
B3 1RL
Page 1
AJB MEDIA LIMITED (REGISTERED NUMBER: 07763398)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 610 448

CURRENT ASSETS
Debtors 111,031 10,444
Cash at bank 75,415 53,695
186,446 64,139
CREDITORS
Amounts falling due within one year 139,657 29,016
NET CURRENT ASSETS 46,789 35,123
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,399
35,571

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 47,397 35,569
SHAREHOLDERS' FUNDS 47,399 35,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 June 2017 and were signed on its behalf by:





Mrs A J Bradford - Director


The notes form part of these abbreviated accounts

Page 2
AJB MEDIA LIMITED (REGISTERED NUMBER: 07763398)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

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

Fixtures and fittings - 33% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 1,419
Additions 580
At 30 September 2016 1,999
DEPRECIATION
At 1 October 2015 971
Charge for year 418
At 30 September 2016 1,389
NET BOOK VALUE
At 30 September 2016 610
At 30 September 2015 448

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 3