HORWOOD MEDIA LIMITED Accounts filed on 31-03-2014

HORWOOD MEDIA LIMITED Accounts filed on 31-03-2014


false true true true 2013-04-01 2014-03-31 2014-03-31 05407724 2013-04-01 2014-03-31 05407724 2012-04-01 2013-03-31 05407724 2014-03-31 05407724 2013-03-31 05407724 2013-03-31 05407724 2012-03-31 05407724 uk-bus:Director1 2013-04-01 2014-03-31 05407724 uk-bus:Director1 2013-04-01 05407724 uk-bus:Director1 2014-03-31 05407724 uk-bus:Director2 2013-04-01 2014-03-31 05407724 uk-bus:Director2 2013-04-01 05407724 uk-bus:Director2 2014-03-31 05407724 uk-bus:CompanySecretary 2013-04-01 2014-03-31 05407724 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05407724 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 05407724 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05407724 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 05407724 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05407724 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 05407724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05407724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 05407724 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05407724 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 05407724 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05407724 uk-bus:AllOrdinaryShares 2014-03-31 05407724 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 05407724 uk-bus:AllOrdinaryShares 2013-03-31 05407724 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05407724 uk-bus:AllPreferenceShares 2014-03-31 05407724 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 05407724 uk-bus:AllPreferenceShares 2013-03-31 05407724 uk-gaap:NetGoodwill 2014-03-31 05407724 uk-gaap:NetGoodwill 2013-03-31 05407724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05407724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 05407724 uk-gaap:LandBuildings 2014-03-31 05407724 uk-gaap:LandBuildings 2013-04-01 2014-03-31 05407724 uk-gaap:LandBuildings 2013-03-31 05407724 uk-gaap:PlantMachinery 2014-03-31 05407724 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 05407724 uk-gaap:PlantMachinery 2013-03-31 05407724 uk-gaap:FixturesFittings 2014-03-31 05407724 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 05407724 uk-gaap:FixturesFittings 2013-03-31 05407724 uk-gaap:MotorVehicles 2014-03-31 05407724 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 05407724 uk-gaap:MotorVehicles 2013-03-31 05407724 uk-gaap:OfficeEquipment 2014-03-31 05407724 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 05407724 uk-gaap:OfficeEquipment 2013-03-31 05407724 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 05407724 uk-gaap:WithinOneYear 2014-03-31 05407724 uk-gaap:WithinOneYear 2013-03-31 05407724 uk-gaap:AfterOneYear 2014-03-31 05407724 uk-gaap:AfterOneYear 2013-03-31 05407724 uk-gaap:BetweenOneFiveYears 2014-03-31 05407724 uk-gaap:BetweenOneFiveYears 2013-03-31 05407724 uk-gaap:MoreThanFiveYears 2014-03-31 05407724 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

HORWOOD MEDIA LIMITED




Company Registration Number:
05407724 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

HORWOOD MEDIA LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2014

Company Information
Balance sheet
Footnotes

HORWOOD MEDIA LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Trish Horwood
Wil Horwood
Company secretary: Trish Horwood
Registered office: 33 Kathie Road
Bedford
Bedfordshire
MK42 0QJ
Company Registration Number: 05407724 (England and Wales)

HORWOOD MEDIA LIMITED

Balance sheet
As at 31st March 2014

2014
£
2013
£
Called up share capital not paid: 100 100
Total fixed assets: 0 0
Total current assets: 1,573 142
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 1,573 142
Total assets less current liabilities: 1,673 242
Creditors: amounts falling due after more than one year: 4,998 3,479
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): ( 3,325 ) ( 3,237 )
Capital and reserves: ( 3,325 ) ( 3,237 )
  • Footnotes to the accounts

The notes form part of these financial statements

HORWOOD MEDIA LIMITED

Balance sheet
As at 31st March 2014
continued

For the year ending 31 March 2014 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.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 28 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Trish Horwood
Status: Director

The notes form part of these financial statements