ACCOUNTS - Final Accounts

B.H.D MEDIA LIMITED - Company Information

Caseware UK (AP4) 2016.0.181 2016.0.181 2017-05-312017-05-31The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-06-01 06772519 2016-06-01 2017-05-31 06772519 2017-05-31 06772519 2016-05-31 06772519 c:Director1 2016-06-01 2017-05-31 06772519 c:RegisteredOffice 2016-06-01 2017-05-31 06772519 d:CurrentFinancialInstruments d:WithinOneYear 2017-05-31 06772519 d:CurrentFinancialInstruments d:WithinOneYear 2016-05-31 06772519 d:Non-currentFinancialInstruments d:AfterOneYear 2017-05-31 06772519 d:ShareCapital 2017-05-31 06772519 d:ShareCapital 2016-05-31 06772519 d:RetainedEarningsAccumulatedLosses 2017-05-31 06772519 d:RetainedEarningsAccumulatedLosses 2016-05-31 06772519 c:Micro-entities 2016-06-01 2017-05-31 06772519 c:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 06772519 c:FullAccounts 2016-06-01 2017-05-31 06772519 c:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 iso4217:GBP

Registered number: 06772519

B.H.D. MEDIA LTD

FILLETED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2017

B.H.D. MEDIA LTD

COMPANY INFORMATION

Director	Mr A Beck


Registered number	06772519


Registered office	49 Greek Street
	London
	W1D 4EG


Accountants	Whiting & Partners
	108 High Street
	Ramsey
	Cambridgeshire
	PE26 1BS

B.H.D. MEDIA LTD

CONTENTS

	Page
Balance Sheet	1 - 2
Notes to the Financial Statements	3

B.H.D. MEDIA LTD

REGISTERED NUMBER: 06772519

BALANCE SHEET

AS AT 31 MAY 2017

		2017		2016
Note		£		£

Fixed assets
Intangible assets		25,000		25,000
Tangible assets		716		955
		25,715		25,955
Current assets
Debtors	38,327		21,216
Bank and cash balances	260		418
	38,587		21,634
Creditors: amounts falling due within one year	(57,808)		(40,170)
Net current liabilities		(19,221)		(18,536)
Total assets less current liabilities		6,494		7,419
Creditors: amounts falling due after more than one year		(6,250)		-

Net assets		244		7,419

Capital and reserves
Called up share capital	97	97
Profit and loss account	147	7,322
	244	7,419

Page 1

B.H.D. MEDIA LTD

REGISTERED NUMBER: 06772519

BALANCE SHEET (CONTINUED)

AS AT 31 MAY 2017

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 February 2018.

Mr A Beck

Director

Page 2

B.H.D. MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2017

1.	Employees
	Staff costs, including director's remuneration, were as follows:

The average monthly number of employees, including the director, during the year was as follows:

	2017	2016
	No.	No.

Director	1	1

2.	Related party transactions
	Included within other debtors is £2,500 owed by the director (2016 £NIL) and repaid after the year end.

Page 3