Abbreviated Company Accounts - HORDER MEDIA LIMITED

Abbreviated Company Accounts - HORDER MEDIA LIMITED

HORDER MEDIA LIMITED - Company Information

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Registered Number 06785877

HORDER MEDIA LIMITED

Abbreviated Accounts

30 November 2016

HORDER MEDIA LIMITED Registered Number 06785877

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 4,339 3,775
Investments - -
4,339 3,775
Current assets
Stocks - -
Debtors 142 130
Investments - -
Cash at bank and in hand 685 863
827 993
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,325) (1,795)
Net current assets (liabilities) (3,498) (802)
Total assets less current liabilities 841 2,973
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (650) (670)
Total net assets (liabilities) 191 2,303
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 91 2,203
Shareholders' funds 191 2,303
  • For the year ending 30 November 2016 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.

Approved by the Board on 1 September 2017

And signed on their behalf by:
Harvene Horder, Director

HORDER MEDIA LIMITED Registered Number 06785877

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting 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 January 2015).

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 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 equipment Reducing balance 25%

2Tangible fixed assets
£
Cost
At 1 December 2015 11,260
Additions 1,764
Disposals -
Revaluations -
Transfers -
At 30 November 2016 13,024
Depreciation
At 1 December 2015 7,485
Charge for the year 1,200
On disposals -
At 30 November 2016 8,685
Net book values
At 30 November 2016 4,339
At 30 November 2015 3,775