HORDER MEDIA LIMITED Accounts filed on 30-11-2015

HORDER MEDIA LIMITED - Company Information

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HORDER MEDIA LIMITED

Company Registration Number:
06785877 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		Harvene Horder
		Graham Horder



Company secretary:		Harvene Horder



Registered office:		27 St Davids Close
		Bulwark

		Chepstow
		Monmouthshire
		NP16 5JZ




Company Registration Number:		06785877 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	3,775	4,525
Total fixed assets:		3,775	4,525
Current assets
Debtors:	4	130	45
Cash at bank and in hand:		863	1,779
Total current assets:		993	1,824
Creditors
Creditors: amounts falling due within one year	5	2,465	2,081
Net current assets (liabilities):		( 1,472 )	( 257 )
Total assets less current liabilities:		2,303	4,268
Total net assets (liabilities):		2,303	4,268

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		2,203	4,168
Total shareholders funds:		2,303	4,268

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Harvene Horder
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

Tangible fixed assets depreciation policy

Fixed assets are shown at historical cost. Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery Reducing balance 25%

Other accounting policies

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from producing a cash flow statement on the grounds that it is a small company.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

3. Tangible assets

	Total
Cost	£
At 01st December 2014:	10,823
Additions:	437
At 30th November 2015:	11,260
Depreciation
At 01st December 2014:	6,298
Charge for year:	1,187
At 30th November 2015:	7,485
Net book value
At 30th November 2015:	3,775
At 30th November 2014:	4,525

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

4. Debtors

	2015 £	2014 £
Other debtors:	130	45
Total:	130	45

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Accruals and deferred income:	670	650
Other creditors:	1,795	1,431
Total:	2,465	2,081

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

HORDER MEDIA LIMITED Accounts filed on 30-11-2015