HELIUM_MEDIA_LTD - Accounts


Company Registration Number 10147967 (England and Wales)
HELIUM MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
HELIUM MEDIA LTD
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
22,354
10,720
Current assets
7,739
10,460
Creditors: amounts falling due within one year
(27,997)
(18,928)
Net current liabilities
(20,258)
(8,468)
Total assets less current liabilities
2,096
2,252
Creditors: amounts falling due after more than one year
(256)
-
Net assets
1,840
2,252
Capital and reserves
1,840
2,252
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 2).

Helium Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 61 Essex Road, Stamford, Lincolnshire, PE9 1LG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

HELIUM MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 9 July 2018
Mr T Wragg
Director
Company Registration Number 10147967
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr T Wragg101479672017-05-012018-04-30101479672018-04-30101479672017-04-3010147967core:Non-currentFinancialInstruments2018-04-3010147967bus:Director12017-05-012018-04-3010147967bus:PrivateLimitedCompanyLtd2017-05-012018-04-3010147967bus:Micro-entities2017-05-012018-04-3010147967bus:AuditExemptWithAccountantsReport2017-05-012018-04-3010147967bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-3010147967bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP