Accounts Submission

HYPERLINK MEDIA LTD - Company Information

Company Accounts and Tax Online 07275401 Board of Directors 1.7.17 30.6.18 30.6.18 No description of principal activity false iso4217:GBP xbrli:pure 07275401 2016-07-01 2017-06-30 07275401 2018-06-30 07275401 2017-07-01 2018-06-30 07275401 2017-06-30 07275401 countries:EnglandWales 2017-07-01 2018-06-30 07275401 curr:PoundSterling 2017-07-01 2018-06-30 07275401 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 07275401 uk-bus:Micro-entities 2017-07-01 2018-06-30 07275401 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 07275401 uk-bus:FullAccounts 2017-07-01 2018-06-30 07275401 uk-bus:RegisteredOffice 2017-07-01 2018-06-30 07275401 uk-bus:Director1 2017-07-01 2018-06-30 07275401 uk-bus:Director1 2017-07-01 07275401 uk-bus:Director1 2018-06-30 07275401 core:AfterOneYear 2018-06-30 07275401 core:AfterOneYear 2017-06-30 07275401 core:WithinOneYear 2018-06-30 07275401 core:WithinOneYear 2017-06-30 07275401 core:WithinOneYear 2017-07-01 2018-06-30 07275401 core:AfterOneYear 2018-06-30 07275401 core:AfterOneYear 2017-06-30 07275401 core:AfterOneYear 2017-07-01 2018-06-30 07275401 core:ShareCapital 2018-06-30 07275401 core:ShareCapital 2017-06-30 07275401 core:RevaluationReserve 2018-06-30 07275401 core:RevaluationReserve 2017-06-30 07275401 core:RetainedEarningsAccumulatedLosses 2018-06-30 07275401 core:RetainedEarningsAccumulatedLosses 2017-06-30 07275401 1 2017-07-01 2018-06-30

Company Registration Number:
07275401 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Contents of the Financial Statements

for the Period Ended 30 June 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 June 2018

	2018 £	2017 £
Turnover	72,874	67,580
Other Income	0	0
Cost of Materials	(216)	(502)
Staff Costs	(41,079)	(40,784)
Depreciation and Writeoffs	(0)	(0)
Other charges	(20,972)	(19,315)
Tax on Profit	(2,015)	(649)
Profit or (Loss) for Period	8,592	6,330

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	23,268	23,113
Current assets:	1,613	1,039
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 4,212 )	( 1,734 )
Net current assets (liabilities):	( 2,599 )	( 695 )
Total assets less current liabilities:	20,669	22,418
Creditors: amounts falling due after more than one year:	( 10,601 )	( 14,701 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	10,068	7,717
Capital and reserves:	10,068	7,717

Balance sheet continued

For the year ending 30 June 2018 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 January 2019
And Signed On Behalf Of The Board By:

Name: Alexander John Jordan
Status: Director

The notes form part of these financial statements



Registered office:		2 Balmoral Road Oakham Rutland LE15 6RT


Company Registration Number:		07275401 (England and Wales)

Accounts Submission