ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

HART MEDIA LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-12-312017-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-01-01 03893065 2017-01-01 2017-12-31 03893065 2017-12-31 03893065 2016-12-31 03893065 c:CompanySecretary1 2017-01-01 2017-12-31 03893065 c:Director1 2017-01-01 2017-12-31 03893065 c:Director1 2017-12-31 03893065 c:RegisteredOffice 2017-01-01 2017-12-31 03893065 d:CurrentFinancialInstruments 2017-12-31 03893065 d:CurrentFinancialInstruments 2016-12-31 03893065 c:Micro-entities 2017-01-01 2017-12-31 03893065 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 03893065 c:FullAccounts 2017-01-01 2017-12-31 03893065 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP
Registered number: 03893065






HART MEDIA LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










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HART MEDIA LIMITED
 
 
COMPANY INFORMATION


Director
Joanne Helena Hart (appointed 13 December 1999)




Company secretary
Carole Hart



Registered number
03893065



Registered office
Unit 23 Tileyard Studios
Tileyard Road

London

N7 9AH




Accountants
Venthams
Chartered Accountants

51 Lincoln's Inn Fields

London

WC2A 3NA




 
HART MEDIA LIMITED
 

CONTENTS



Page
Balance Sheet
 
 
1

 
HART MEDIA LIMITED
REGISTERED NUMBER:03893065

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016 as restated
Note
£
£

  

Fixed assets
  
7,122
6,536

Current assets
  
37,900
43,642

Creditors: amounts falling due within one year
  
(57,873)
(47,360)

Net current liabilities
  
 
 
(19,973)
 
 
(3,718)

Total assets less current liabilities
  
(12,851)
2,818

  

Net (liabilities)/assets
  
(12,851)
2,818


  

Capital and reserves
  
(12,851)
2,818


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2016 - 8).


Director's confirmations

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 her 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 by: 



................................................
Joanne Helena Hart
Director

Date: 27 March 2018
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HART MEDIA LIMITED
 
 
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