Ashland Hill Media Finance Limited - Period Ending 2019-12-31

Ashland Hill Media Finance Limited

Profit and Loss Account for the Period from 18 June 2019 to 31 December 2019

The company did not trade during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Ashland Hill Media Finance Limited

(Registration number: 12056631)
Balance Sheet as at 31 December 2019

	Note	2019 £
Fixed assets
Investments	3	100
Capital and reserves
Called up share capital	4	100
Total equity		100

For the financial period ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2020
 

.........................................

J R Simpson
Director

Ashland Hill Media Finance Limited

Notes to the Unaudited Financial Statements
for the Period from 18 June 2019 to 31 December 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Union Court
Richmond
Surrey
TW9 1AA
United Kingdom

These financial statements were authorised for issue by the director on 31 October 2020.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Investments in subsidiaries, joint ventures and associates

	2019 £
Investments in subsidiaries	100

Subsidiaries	£
Cost or valuation
Additions	100
Carrying amount
At 31 December 2019	100

Ashland Hill Media Finance Limited

Notes to the Unaudited Financial Statements
for the Period from 18 June 2019 to 31 December 2019

4	Share capital

Allotted, called up and fully paid shares

	2019
	No.	£
Ordinary shares of £1 each	100	100