Accounts Submission

HYPERLINK MEDIA LTD - Company Information

Company Accounts and Tax Online 07275401 Board of Directors 1.7.16 30.6.17 30.6.17 false iso4217:GBP xbrli:pure 07275401 2015-07-01 2016-06-30 07275401 2017-06-30 07275401 2016-07-01 2017-06-30 07275401 2016-06-30 07275401 countries:EnglandWales 2016-07-01 2017-06-30 07275401 curr:PoundSterling 2016-07-01 2017-06-30 07275401 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 07275401 uk-bus:Micro-entities 2016-07-01 2017-06-30 07275401 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 07275401 uk-bus:FullAccounts 2016-07-01 2017-06-30 07275401 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 07275401 uk-bus:Director1 2016-07-01 2017-06-30 07275401 uk-bus:Director1 2016-07-01 07275401 uk-bus:Director1 2017-06-30 07275401 core:AfterOneYear 2017-06-30 07275401 core:AfterOneYear 2016-06-30 07275401 core:WithinOneYear 2017-06-30 07275401 core:WithinOneYear 2016-06-30 07275401 core:WithinOneYear 2016-07-01 2017-06-30 07275401 core:AfterOneYear 2017-06-30 07275401 core:AfterOneYear 2016-06-30 07275401 core:AfterOneYear 2016-07-01 2017-06-30 07275401 core:ShareCapital 2017-06-30 07275401 core:ShareCapital 2016-06-30 07275401 core:RevaluationReserve 2017-06-30 07275401 core:RevaluationReserve 2016-06-30 07275401 core:RetainedEarningsAccumulatedLosses 2017-06-30 07275401 core:RetainedEarningsAccumulatedLosses 2016-06-30 07275401 1 2016-07-01 2017-06-30

Company Registration Number:
07275401 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Principal Activities

The principal activities of the company are defined as Website Development, Digital Marketing and Other Sporting Activities.

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
Alexander John Jordan

This report was approved by the board of directors on 7 March 2018
And Signed On Behalf Of The Board By:

Name: Alexander John Jordan
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Turnover	67,580	67,211
Other Income	0	0
Cost of Materials	(502)	(3,617)
Staff Costs	(40,784)	(40,529)
Depreciation and Writeoffs	(0)	(0)
Other charges	(19,315)	(25,142)
Tax on Profit	(1,326)	415
Profit or (Loss) for Period	5,653	(1,662)

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	23,113	22,613
Current assets:	1,039	5,325
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,734 )	( 3,573 )
Net current assets (liabilities):	( 695 )	1,752
Total assets less current liabilities:	22,418	24,365
Creditors: amounts falling due after more than one year:	( 14,701 )	( 22,301 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	7,717	2,064
Capital and reserves:	7,717	2,064

Balance sheet continued

For the year ending 30 June 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2018
And Signed On Behalf Of The Board By:

Name: Alexander John Jordan
Status: Director

The notes form part of these financial statements

Director:		Alexander John Jordan


Registered office:		2 Balmoral Road Oakham Rutland LE15 6RT


Company Registration Number:		07275401 (England and Wales)

Accounts Submission