Company Registration No. 10962196 (England and Wales)
Hayley Moore Media Limited
Unaudited accounts
for the year ended 30 September 2019
Hayley Moore Media Limited
Annual report and unaudited accounts
for the year ended 30 September 2019
Hayley Moore Media Limited
Company Information
for the year ended 30 September 2019
Company Number
10962196 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
United Kingdom
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Hayley Moore Media Limited
Statement of Financial Position
as at
30 September 2019
Current assets
101,010
73,705
Creditors: amounts falling due within one year
(46,537)
(27,818)
Net current assets
54,473
45,887
Total assets less current liabilities
55,033
45,887
Accruals and deferred income
(2,020)
(1,000)
Capital and reserves
53,013
44,887
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 30 September 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 May 2020
H J Moore
Director
Company Registration No. 10962196