Micro-entity Accounts - HART MEDIA LIMITED

Micro-entity Accounts - HART MEDIA LIMITED

HART MEDIA LIMITED - Company Information

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Registered Number 03893065

HART MEDIA LIMITED

Micro-entity Accounts

31 December 2020

HART MEDIA LIMITED Registered Number 03893065

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
11,484
10,847
Current Assets
195,839
69,726
Prepayments and accrued income
1,013
1,956
Creditors: amounts falling due within one year
(33,860)
(30,432)
Net current assets (liabilities)
162,992
41,250
Total assets less current liabilities
174,476
52,097
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(1,000)
(4,157)
Total net assets (liabilities)
123,476
47,940
Capital and reserves
123,476
47,940
  • For the year ending 31 December 2020 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 19 March 2021

And signed on their behalf by:
J.Hart, Director

HART MEDIA LIMITED Registered Number 03893065

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 8 8