Hope Media Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: SC239982 (Scotland)

Abbreviated Unaudited Accounts

For The Year Ended 31 March 2016

for

Hope Media Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M Kelly

SECRETARY:

I G Kelly

REGISTERED OFFICE:

1 Cambuslang Court

Cambuslang

Glasgow

Strathclyde

G32 8FH

REGISTERED NUMBER:

SC239982 (Scotland)

ACCOUNTANTS:

Atkinson Donnelly LLP

1 Cambuslang Court

Cambuslang

Glasgow

Strathclyde

G32 8FH

FIXED ASSETS

Intangible assets

2

1

1

CURRENT ASSETS

Cash at bank

6

173

CREDITORS

Amounts falling due within one year

3,372

2,679

NET CURRENT LIABILITIES

(3,366

)

(2,506

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,365

)

(2,505

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(4,365

)

(3,505

)

SHAREHOLDERS' FUNDS

(3,365

)

(2,505

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 December 2016 and were signed by:

I G Kelly - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Intangible fixed assets

The company has acquired the full intellectual copyright to "The Great Bear" screenplay. This transaction took place by

virtue of a legally witnessed copyright agreement between the company and Hope Media (Assets) Ltd on the 30th August

2013. The cost of this investment is disclosed in note 4 of the accounts.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

1

NET BOOK VALUE

At 31 March 2016

1

At 31 March 2015

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1,000

ordinary

£1

1,000

1,000