Accounts Submission

HARRISON MEDIA ENTERPRISES LIMITED - Company Information

Company Accounts and Tax Online 03117746 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity true 03117746 uk-bus:EntityNoLongerTradingButTradedInPast 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure 03117746 2018-01-01 2018-12-31 03117746 2019-12-31 03117746 2019-01-01 2019-12-31 03117746 2018-12-31 03117746 countries:EnglandWales 2019-01-01 2019-12-31 03117746 curr:PoundSterling 2019-01-01 2019-12-31 03117746 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 03117746 uk-bus:Micro-entities 2019-01-01 2019-12-31 03117746 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 03117746 uk-bus:FullAccounts 2019-01-01 2019-12-31 03117746 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 03117746 uk-bus:Director1 2019-01-01 2019-12-31 03117746 uk-bus:Director1 2019-01-01 03117746 uk-bus:Director1 2019-12-31 03117746 core:AfterOneYear 2019-12-31 03117746 core:AfterOneYear 2018-12-31 03117746 core:WithinOneYear 2019-12-31 03117746 core:WithinOneYear 2018-12-31 03117746 core:WithinOneYear 2019-01-01 2019-12-31 03117746 core:AfterOneYear 2019-12-31 03117746 core:AfterOneYear 2018-12-31 03117746 core:AfterOneYear 2019-01-01 2019-12-31 03117746 core:ShareCapital 2019-12-31 03117746 core:ShareCapital 2018-12-31 03117746 core:RevaluationReserve 2019-12-31 03117746 core:RevaluationReserve 2018-12-31 03117746 core:RetainedEarningsAccumulatedLosses 2019-12-31 03117746 core:RetainedEarningsAccumulatedLosses 2018-12-31 03117746 1 2019-01-01 2019-12-31

Company Registration Number:
03117746 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

(Dormant)

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	751	751
Current assets:	14	14
Net current assets (liabilities):	14	14
Total assets less current liabilities:	765	765
Total net assets (liabilities):	765	765
Capital and reserves:	765	765

Balance sheet continued

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.

For the year ending 31 December 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 May 2020
And Signed On Behalf Of The Board By:

Name: D L Harrison
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No



Registered office:		Ewhurst Manor Farmhouse Shermanbury Horsham West Sussex RH13 8HG


Company Registration Number:		03117746 (England and Wales)

Accounts Submission