REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 April 2016 |
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for |
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H3o Media Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 April 2016 |
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for |
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H3o Media Limited |
H3o Media Limited (Registered number: 04330094) |
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Contents of the Abbreviated Accounts |
for the year ended 30 April 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
H3o Media Limited |
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Company Information |
for the year ended 30 April 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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H3o Media Limited (Registered number: 04330094) |
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Abbreviated Balance Sheet |
30 April 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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The financial statements were approved by the director on
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H3o Media Limited (Registered number: 04330094) |
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Notes to the Abbreviated Accounts |
for the year ended 30 April 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These accounts have been prepared on a break-up basis as the company ceased to trade in a prior year. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Taxation |
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have |
been enacted or substantively enacted by the balance sheet date. |
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. A deferred tax asset is only recognised when it is more likely than not that the asset will be |
recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing differences |
can be deducted. |
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2. | FIXED ASSET INVESTMENTS |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary £1 | 100.00 |
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The financial statements present information about H30 Media Limited as an individual undertaking and not |
about its group. Consolidated accounts have not been prepared by the ultimate parent entity Thornton Properties |
Ltd as it qualifies as a small group for the period under review. |
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Primecairn Limited was dissolved on 23 August 2016. |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary £1 | £1 |
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4. | ULTIMATE PARENT COMPANY |
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The company's ultimate parent was Thornton Properties Ltd by virtue of it's interest in the company's immediate |
parent company. The ultimate parent company does not prepare consolidated financial statements on the basis |
that it qualifies as a small group. |