Registered number: 04750876 | ||||||||
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FOR THE 214 DAY PERIOD ENDED 30/11/2018 | ||||||||
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(Ceased trading 30/11/2018) | ||||||||
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 214 DAY PERIOD ENDED 30/11/2018 | ||||||||
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 214 DAY PERIOD ENDED 30/11/2018 | ||||||||
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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4,843 | 5,628 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
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(9,228) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (16,265) | (8,823) | ||||||||
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 214 DAY PERIOD ENDED 30/11/2018 | ||||||||||
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. Going Concern | ||||||||
These financial statements have not been prepared on the going concern basis as the company ceased to trade on 30th November 2018. All assets and liabilities have been included in the financial statements at their recoverable amounts. |
1c. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2018 | 4,644 | 4,644 | ||
Disposals | (4,644) | (4,644) | ||
At 30/11/2018 | - | - | ||
Depreciation | ||||
At 01/05/2018 | 4,238 | 4,238 | ||
Disposals | (4,638) | (4,638) | ||
For the 214 day period | 400 | 400 | ||
At 30/11/2018 | - | - | ||
Net Book Amounts | ||||
At 30/11/2018 |
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At 30/04/2018 |
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406 | ||
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D H Media Services Limited | ||||||||
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3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 569 | ||||||
Prepayments | - | 347 | ||||||
- | 916 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Directors current account | 20,591 | 13,959 | ||||||
Trade creditors | - | 190 | ||||||
Accruals | 516 | 707 | ||||||
21,107 | 14,856 | |||||||
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 | |||||||