HIHO MEDIA LTD. Accounts filed on 31-03-2014

HIHO MEDIA LTD. Accounts filed on 31-03-2014

HIHO MEDIA LTD. - Company Information

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HIHO MEDIA LTD.




Company Registration Number:
07179270 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

HIHO MEDIA LTD.

Company Information
for the Period Ended 31st March 2014




Director: Rebecca J Hodgson
Company secretary: Rebecca J Hodgson
Registered office: 8 Robertson House
Royal Herbert Pavillions Gilbert Close
Shooters Hill Road
London
SE18 4PR
Company Registration Number: 07179270 (England and Wales)

HIHO MEDIA LTD.

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 81,460 81,460
Total fixed assets: 81,460 81,460
Current assets
Debtors: 0 4,506
Cash at bank and in hand: 1,034 6,637
Total current assets: 1,034 11,143
Creditors
Creditors: amounts falling due within one year 4,906 14,031
Net current assets (liabilities): ( 3,872 ) ( 2,888 )
Total assets less current liabilities: 77,588 78,572
Creditors: amounts falling due after more than one year: 67,787 75,100
Total net assets (liabilities): 9,801 3,472

The notes form part of these financial statements

HIHO MEDIA LTD.

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 8,801 2,472
Total shareholders funds: 9,801 3,472

For the year ending 31 March 2014 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.

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

The financial statements were approved by the Board of Directors on 07 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rebecca J Hodgson
Status: Director

The notes form part of these financial statements

HIHO MEDIA LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

HIHO MEDIA LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 81,460
    81,460
    Net book value £
    At 31st March 2014: 81,460
    At 31st March 2013: 81,460

HIHO MEDIA LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000