HYPE AGENCY LIMITED

HYPE AGENCY LIMITED

HYPE AGENCY LIMITED - Company Information

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HYPE AGENCY LIMITED

Company Registration Number:
05730425 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

HYPE AGENCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

HYPE AGENCY LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 24,847 0
Investments:   0 0
Total fixed assets: 24,847 0
Current assets
Stocks: 0 0
Debtors: 3 92,316 98,218
Cash at bank and in hand: 62,313 15,608
Investments:   0 0
Total current assets: 154,629 113,826
Creditors: amounts falling due within one year: 4 (323,331) (252,396)
Net current assets (liabilities): (168,702) (138,570)
Total assets less current liabilities: (143,855) (138,570)
Total net assets (liabilities): (143,855) (138,570)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (143,955) (138,670)
Shareholders funds: (143,855) (138,570)

The notes form part of these financial statements

HYPE AGENCY LIMITED

Balance sheet statements

For the year ending 30 June 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2019
and signed on behalf of the board by:

Name: Neil Lodge
Status: Director

The notes form part of these financial statements

HYPE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HYPE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Tangible Assets

Total
Cost £
At 01 July 2017 82,948
Additions 47,784
At 30 June 2018 130,732
Depreciation
At 01 July 2017 82,948
Charge for year 22,937
At 30 June 2018 105,885
Net book value
At 30 June 2018 24,847
At 30 June 2017 0

HYPE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

HYPE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

4. Creditors: amounts falling due within one year note

Trade Creditors £8,058Amounts due to group undertakings £83,364Other taxation and social security £23,998Other creditors £244Accruals and deferred income £207,667