Company Registration No. 05406411 (England and Wales)
NAVAJO MEDIA SOLUTIONS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
NAVAJO MEDIA SOLUTIONS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NAVAJO MEDIA SOLUTIONS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
23,481
12,998
Cash at bank and in hand
1,564
-
25,045
12,998
Creditors: amounts falling due within one year
(38,073)
(21,411)
Total assets less current liabilities
(13,028)
(8,413)
Creditors: amounts falling due after more than one year
2
(3,809)
(8,996)
(16,837)
(17,409)
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
(16,838)
(17,410)
Shareholders' funds
(16,837)
(17,409)
For the financial year ended 30 September 2014 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 15 July 2015
Mr W J Summers
Director
Company Registration No. 05406411
NAVAJO MEDIA SOLUTIONS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
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 April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Creditors: amounts falling due after more than one year
2014
2013
£
£
Analysis of loans repayable in more than five years
Total not repayable by instalments and due in more than five years
-
12,631
The aggregate amount of creditors for which security has been given amounted to £0 (2013 - £12,631).
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1