Bowhead Media Ltd - Accounts to registrar (filleted) - small 18.2

Bowhead Media Ltd - Accounts to registrar (filleted) - small 18.2

BOWHEAD MEDIA LTD - Company Information

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REGISTERED NUMBER: 06127651 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MARCH 2018

FOR

BOWHEAD MEDIA LTD
BOWHEAD MEDIA LTD (BY SHARES) (REGISTERED NUMBER: 06127651)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2018




Page

Company Information 1

Balance Sheet 2


BOWHEAD MEDIA LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MARCH 2018







DIRECTOR: A Skillen





SECRETARY: Ms C Skillen





REGISTERED OFFICE: 57 Oaks Avenue
Worcester Park
KT4 8XE





REGISTERED NUMBER: 06127651 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
Page 1
BOWHEAD MEDIA LTD (BY SHARES) (REGISTERED NUMBER: 06127651)

BALANCE SHEET
30 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 15,685 15,577

CURRENT ASSETS 167,206 173,095

CREDITORS
Amounts falling due within one year (108,093 ) (141,109 )
NET CURRENT ASSETS 59,113 31,986
TOTAL ASSETS LESS CURRENT
LIABILITIES
74,798
47,563

CREDITORS
Amounts falling due after more than one
year
35,309
41,597
NET ASSETS 39,489 5,966

CAPITAL AND RESERVES 39,489 5,966

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, A Skillen decreased his loan to the company. As at 30 March 2018, the company owed him
£22,906 (2017: £81,887). This represents the maximum amount outstanding during the year and the loan is
interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 September 2018 and were signed by:




A Skillen - Director


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