HORWOOD MEDIA LIMITED Accounts filed on 31-03-2015

HORWOOD MEDIA LIMITED Accounts filed on 31-03-2015

HORWOOD MEDIA LIMITED - Company Information

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HORWOOD MEDIA LIMITED




Company Registration Number:
05407724 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

HORWOOD MEDIA LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2015

Company Information
Balance sheet
Footnotes

HORWOOD MEDIA LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Trish Horwood
Company secretary: Trish Horwood
Registered office: 33 Kathie Road
Bedford
Bedfordshire
MK42 0QJ
Company Registration Number: 05407724 (England and Wales)

HORWOOD MEDIA LIMITED

Balance sheet
As at 31st March 2015

2015
£		 2014
£
Called up share capital not paid: 100 100
Total fixed assets: 0 0
Total current assets: 89 1,573
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 89 1,573
Total assets less current liabilities: 189 1,673
Creditors: amounts falling due after more than one year: 3,598 4,998
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): ( 3,409 ) ( 3,325 )
Capital and reserves: ( 3,409 ) ( 3,325 )

  • Footnotes to the accounts

The notes form part of these financial statements

HORWOOD MEDIA LIMITED

Balance sheet
As at 31st March 2015
continued

For the year ending 31 March 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Trish Horwood
Status: Director

The notes form part of these financial statements