Company Registration No. 07104682 (England and Wales)
HAAL MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
HAAL MEDIA LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HAAL MEDIA LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
Notes
£
£
£
£
Fixed assets
Tangible assets
6,766
5,000
Current assets
Stocks
4,122
2,132
Debtors
328,280
125,959
Cash at bank and in hand
20,091
19,281
352,493
147,372
Creditors: amounts falling due within one year
(265,423)
(78,227)
Net current assets
87,070
69,145
Total assets less current liabilities
93,836
74,145
Capital and reserves
Called up share capital
1
100
100
Profit and loss reserves
93,736
74,045
Total equity
93,836
74,145
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and signed by the director and authorised for issue on 21 December 2017
Ms J Bradbury
Director
Company Registration No. 07104682
HAAL MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2017
30 September 2017
- 2 -
1
Called up share capital
2017
2016
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
100
100
100
