Micro-entity Accounts - HORDER MEDIA LIMITED

Registered Number 06785877

HORDER MEDIA LIMITED

Micro-entity Accounts

30 November 2018

HORDER MEDIA LIMITED Registered Number 06785877

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,099	3,227
Current Assets	3,568	1,329
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(5,478)	(4,689)
Net current assets (liabilities)	(1,910)	(3,360)
Total assets less current liabilities	1,189	(133)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(660)	(650)
Total net assets (liabilities)	529	(783)
Capital and reserves	529	(783)

For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 August 2019

And signed on their behalf by:
Graham Horder, Director