Registered number: 04750876 | ||||||||
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FOR THE YEAR ENDED 30/04/2018 | ||||||||
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Prepared By: | ||||||||
Derede Uk Ltd T/A WHC | ||||||||
Chartered Accountants | ||||||||
138 | ||||||||
Quay Road | ||||||||
Bridlington | ||||||||
East Yorkshire | ||||||||
YO16 4JB |
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D H Media Services Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2018 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Mrs A Slack | ||||||||
REGISTERED OFFICE | ||||||||
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East Yorkshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04750876 | ||||||||
ACCOUNTANTS | ||||||||
Derede Uk Ltd T/A WHC | ||||||||
Chartered Accountants | ||||||||
138 | ||||||||
Quay Road | ||||||||
Bridlington | ||||||||
East Yorkshire | ||||||||
YO16 4JB |
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D H Media Services Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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D H Media Services Limited | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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5,628 | 7,484 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
(
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(6,641) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (8,823) | (6,100) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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D H Media Services Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2017 | 4,644 | 4,644 | ||
At 30/04/2018 | 4,644 | 4,644 | ||
Depreciation | ||||
At 01/05/2017 | 4,102 | 4,102 | ||
For the year | 136 | 136 | ||
At 30/04/2018 | 4,238 | 4,238 | ||
Net Book Amounts | ||||
At 30/04/2018 |
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406 | ||
At 30/04/2017 |
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542 | ||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 569 | - | ||||||
Prepayments | 347 | 341 | ||||||
916 | 341 | |||||||
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D H Media Services Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
VAT | - | 1,355 | ||||||
Directors current account | 13,959 | 12,029 | ||||||
Trade creditors | 190 | - | ||||||
Accruals | 707 | 741 | ||||||
14,856 | 14,125 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 2 | 2 | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||