FIXED ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|
Tangible assets | 278 | 302 | 851 | 534 | ||
Intangible assets | 7,000 | 7,500 | 8,000 | 8,500 | ||
Total fixed assets | 3,380 | 7,278 | 4,278 | 7,802 | 8,851 | 9,034 |
CURRENT ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 | |
Cash at bank and in hand | 12,122 | 3,515 | 27,350 | 11,765 | ||
Total current assets | 21,921 | 12,122 | ||||
CREDITORS | 2016 | 2015 | 2014 | 2013 | 2012 | |
Creditors: Amounts falling due within one year | 18,879 | 10,521 | 35,203 | 20,407 | ||
Net current assets | 89 | 6,757 | 6,756 | 7,006 | 7,853 | 8,642 |
Total assets less current liabilities | 3,469 | 521 | 2,478 | 796 | 998 | 392 |
Provisions for liabilities | 55 | 24 | 126 | 53 | ||
Net assets | 466 | 772 | 872 | 339 | ||
CAPITAL AND RESERVES | 2016 | 2015 | 2014 | 2013 | 2012 | |
Called up share capital | 4 | 4 | 4 | 4 | ||
Profit and loss account | 462 | 768 | 868 | 335 | ||
Shareholders' funds | 466 | 772 | 872 | 339 |
A B MEDIA (LEICS) LIMITED has been working since 10/26/2009. The current status of the business is Active A B MEDIA (LEICS) LIMITED located on MAIN STREET, QUENIBOROUGH, LEICESTER, LEICESTERSHIRE, LE7 3DBCompany Director Patel Bharat is known as a Director of the company. Company Director Waind Andrea is known as a Director of the company. The latest made annual return was filed on 5/4/2016 12:00:00 AM.Due date of the next annual return is 5/1/2018 12:00:00 AM."Television programme production activities" is a known activity of the company.