Registration number:
for the Year Ended
Ashford Media Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Ashford Media Limited
(Registration number: 09174040)
Abbreviated Balance Sheet as at 31 August 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the director on
Ashford Media Limited
(Registration number: 09174040)
Abbreviated Balance Sheet as at 31 August 2016
.........................................
Mr James Fireproof Ashford
Director
Ashford Media Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 September 2015 |
1,675 |
1,675 |
Additions |
4,763 |
4,763 |
At 31 August 2016 |
6,438 |
6,438 |
Depreciation |
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At 1 September 2015 |
419 |
419 |
Charge for the year |
868 |
868 |
At 31 August 2016 |
1,287 |
1,287 |
Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Ashford Media Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
Related party transactions |
Transactions with directors |
2016 |
At 1 September 2015 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 August 2016 |
Mr James Fireproof Ashford |
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|
16,996 |
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( |
- |
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2015 |
At 1 September 2014 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 August 2015 |
Mr James Fireproof Ashford |
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- |
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- |
- |
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Control |
The director is the controlling party by virtue of his controlling shareholding in the company.