HAAL_MEDIA_LIMITED - Accounts

HAAL MEDIA LIMITED - Company Information

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Company Registration No. 07104682 (England and Wales)

HAAL MEDIA LIMITED

SHOOT EUROPE

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

HAAL MEDIA LIMITED

SHOOT EUROPE

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

HAAL MEDIA LIMITED

SHOOT EUROPE

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

5,000

1,684

Current assets

Stocks

2,132

1,760

Debtors

125,959

289,005

Cash at bank and in hand

19,281

51,773

147,372

342,538

Creditors: amounts falling due within one year

(78,227)

(280,423)

Net current assets

69,145

62,115

Total assets less current liabilities

74,145

63,799

Capital and reserves

Called up share capital

100

Profit and loss account

74,045

63,699

Shareholders' funds

74,145

63,799

For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 November 2016

Ms J Bradbury

Director

Company Registration No. 07104682

HAAL MEDIA LIMITED

SHOOT EUROPE

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% reducing balance

1.5

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Fixed assets

Tangible assets

Cost

At 1 October 2015

5,423

Additions

4,711

At 30 September 2016

10,134

Depreciation

At 1 October 2015

3,739

Charge for the year

1,395

At 30 September 2016

5,134

Net book value

At 30 September 2016

5,000

At 30 September 2015

1,684

HAAL MEDIA LIMITED

SHOOT EUROPE

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 3 -

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary of £1 each

100