Registration number:
for the Year Ended
13 Lyndhurst Road
Burnley
Lancashire
BB10 4ED
A.G.Media1 Ltd
Contents
Directors Report |
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Balance Sheet |
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Notes to the Financial Statements |
A.G.Media1 Ltd
Directors Report for the Year Ended 31 December 2016
The s present their report and the financial statements for the year ended 31 December 2016.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
.........................................
Mr Adrian Burton
Director
A.G.Media1 Ltd
(Registration number: 07786175)
Balance Sheet as at 31 December 2016
Note |
2016 |
2015 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
A.G.Media1 Ltd
(Registration number: 07786175)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in England.
Financial commitments, guarantees and contingencies |
The total amount of financial commitments not included in the balance sheet is £NIL (2015 - £-)
The total amount of guarantees not included in the balance sheet is £NIL (2015 - £Nil)
The total amount of contingencies not included in the balance sheet is £NIL
The total amount of financial commitments not included in the balance sheet concerning pensions is £NIL
Related party transactions |
Transactions with directors |
2016 |
At 1 January 2016 |
Advances to directors |
Repayments by director |
Written off |
Waived |
At 31 December 2016 |
2015 |
At 1 January 2015 |
Advances to directors |
Repayments by director |
Written off |
Waived |
At 31 December 2015 |
A.G.Media1 Ltd
(Registration number: 07786175)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr Adrian Burton
Director