Green Grass Media Ltd - Accounts to registrar (filleted) - small 17.3
Green Grass Media Ltd - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
| FOR |
| GREEN GRASS MEDIA LTD |
| PREVIOUSLY KNOWN AS |
| NSMEDIA LTD |
| GREEN GRASS MEDIA LTD (BY SHARES) (REGISTERED NUMBER: 07565562) |
| PREVIOUSLY KNOWN AS NSMEDIA LTD |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| GREEN GRASS MEDIA LTD (BY SHARES) |
| PREVIOUSLY KNOWN AS NSMEDIA LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Cardens Accountants LLP |
| The Old Casino |
| 28 Fourth Avenue |
| Hove |
| East Sussex |
| BN3 2PJ |
| GREEN GRASS MEDIA LTD (BY SHARES) (REGISTERED NUMBER: 07565562) |
| PREVIOUSLY KNOWN AS NSMEDIA LTD |
| BALANCE SHEET |
| 31 MARCH 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2017 and |
| 31 March 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| This balance represented the maximum amount outstanding during the year. Interest is charged on any |
| overdrawn amounts at the beneficial loan interest rate. |
| During the year, the company paid W Bailey rent amounting to £2,512 (2016: £780) as a result of utilising office |
| space within his home. |
| The director acknowledges his 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. |
| GREEN GRASS MEDIA LTD (BY SHARES) (REGISTERED NUMBER: 07565562) |
| PREVIOUSLY KNOWN AS NSMEDIA LTD |
| BALANCE SHEET - continued |
| 31 MARCH 2017 |
| The financial statements were approved by the director on |