Company Registration No. 04041431 (England and Wales)
Hewshott Media Limited
Unaudited accounts
for the year ended 30 June 2017
Hewshott Media Limited
Unaudited accounts
Contents
Hewshott Media Limited
Company Information
for the year ended 30 June 2017
Company Number
04041431 (England and Wales)
Registered Office
78 WATERTOWER WAY
BASINGSTOKE
HAMPSHIRE
RG24 9RF
Hewshott Media Limited
Statement of financial position
as at 30 June 2017
Tangible assets
3,644
41,879
Cash at bank and in hand
45,944
35,446
Creditors: amounts falling due within one year
(85,686)
(149,919)
Net current assets
14,202
71,173
Total assets less current liabilities
17,846
113,052
Provisions for liabilities
Deferred tax
(6,339)
(4,753)
Called up share capital
100
100
Profit and loss account
11,407
108,199
Shareholders' funds
11,507
108,299
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 November 2017.
Peter Hunt
Director
Company Registration No. 04041431
Hewshott Media Limited
Notes to the Accounts
for the year ended 30 June 2017
Hewshott Media Limited is a private company, limited by shares, registered in England and Wales, registration number 04041431. The registered office is 78 WATERTOWER WAY, BASINGSTOKE, HAMPSHIRE, RG24 9RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Hewshott Media Limited
Notes to the Accounts
for the year ended 30 June 2017
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2016
55,205
8,922
49,085
75,566
188,778
Disposals
(55,205)
-
-
-
(55,205)
At 30 June 2017
-
8,922
49,085
75,566
133,573
At 1 July 2016
28,216
6,367
47,619
64,697
146,899
Charge for the year
-
511
1,466
2,173
4,150
Surplus on revaluation
-
-
-
7,096
7,096
On disposals
(28,216)
-
-
-
(28,216)
At 30 June 2017
-
6,878
49,085
73,966
129,929
At 30 June 2017
-
2,044
-
1,600
3,644
At 30 June 2016
26,989
2,555
1,466
10,869
41,879
Trade debtors
30,213
117,901
Accrued income and prepayments
-
52,484
Other debtors
23,731
15,261
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
23,078
23,531
Taxes and social security
-
(761)
Loans from directors
62,608
71,110
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).