Company Registration No. 07104682 (England and Wales)
HAAL MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
HAAL MEDIA LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Tangible assets
12,737
6,766
Current assets
Stocks
10,007
4,122
Debtors
765,270
328,280
Cash at bank and in hand
910,201
20,091
1,685,478
352,493
Creditors: amounts falling due within one year
(1,493,137)
(265,423)
Net current assets
192,341
87,070
Total assets less current liabilities
205,078
93,836
Capital and reserves
Called up share capital
1
100
100
Profit and loss reserves
204,978
93,736
Total equity
205,078
93,836
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 June 2019
Ms J Bradbury
Director
Company Registration No. 07104682
HAAL MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2018
30 September 2018
- 2 -
1
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
100
