NAVAJO_MEDIA_SOLUTIONS_LI - Accounts

NAVAJO MEDIA SOLUTIONS LIMITED - Company Information

Print Friendly Version

Company Registration No. 05406411 (England and Wales)

NAVAJO MEDIA SOLUTIONS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

NAVAJO MEDIA SOLUTIONS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

NAVAJO MEDIA SOLUTIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

5,950

5,594

Cash at bank and in hand

5,950

5,651

Creditors: amounts falling due within one year

(31,280)

(30,075)

Total assets less current liabilities

(25,330)

(24,424)

Capital and reserves

Called up share capital

Profit and loss account

(25,331)

(24,425)

Shareholders' funds

(25,330)

(24,424)

For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 13 June 2017

Mr W J Summers

Director

Company Registration No. 05406411

NAVAJO MEDIA SOLUTIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary of £1 each