Green Media Publishing Ltd 30/09/2019 iXBRL

GREEN MEDIA PUBLISHING LIMITED - Company Information

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Company registration number: 04126956

Green Media Publishing Ltd

Unaudited filleted financial statements

30 September 2019

Green Media Publishing Ltd

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Green Media Publishing Ltd

Directors and other information


	Directors	S.P. Horner
		G.J. MacEwan


	Secretary	G. J. MacEwan


	Company number	04126956


	Registered office	246 Park View
		Whitley Bay
		Tyne and Wear
		NE26 3QX


	Business address	2 Maling Court
		Union Street
		Newcastle upon Tyne
		NE6 2HL


	Accountants	Harrison Hutchinson Ltd
		246 Park View
		Whitley Bay
		Tyne and Wear
		NE26 3QX

Green Media Publishing Ltd

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Green Media Publishing Ltd

Year ended 30th September 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Green Media Publishing Ltd for the year ended 30th September 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Green Media Publishing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Green Media Publishing Ltd and state those matters that we have agreed to state to the board of directors of Green Media Publishing Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Media Publishing Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Green Media Publishing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Green Media Publishing Ltd. You consider that Green Media Publishing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Green Media Publishing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Harrison Hutchinson Ltd

Chartered Accountants

246 Park View

Whitley Bay

Tyne and Wear

NE26 3QX

Green Media Publishing Ltd

Statement of financial position

30th September 2019

		2019		2018
	£	£	£	£

Fixed assets		362		467

Current assets	29,436		28,545
Creditors: amounts falling due within one year	7,242		6,188
	_______		_______
Net current assets		22,194		22,357
		_______		_______

Total assets less current liabilities		22,556		22,824

Accruals and deferred income		( 1,600)		( 1,600)
		_______		_______
Net assets		20,956		21,224
		_______		_______

Capital and reserves		20,956		21,224
		_______		_______

Notes to the financial statements

Green Media Publishing Ltd

Year ended 30th September 2019

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Directors advances, credits and guarantees

	Balance brought forward and o/standing	Balance brought forward and o/standing
	2019	2018
	£	£
S.P. Horner	900	900
G.J. MacEwan	900	900
	_______	_______
	1,800	1,800
	_______	_______

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.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2020 , and are signed on behalf of the board by:

G.J. MacEwan

Director

Company registration number: 04126956

The company is a private company limited by shares, registered in England and Wales.