HARRISON MEDIA ENTERPRISES LIMITED Accounts filed on 31-12-2014

HARRISON MEDIA ENTERPRISES LIMITED - Company Information

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HARRISON MEDIA ENTERPRISES LIMITED

Company Registration Number:
03117746 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		D L HARRISON
		V F HARRISON






Registered office:		Ewhurst Manor Farmhouse
		Shermanbury

		Horsham
		West Sussex
		RH13 8HG




Company Registration Number:		03117746 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	751	751
Total fixed assets:		751	751
Current assets
Cash at bank and in hand:		14	14
Total current assets:		14	14
Creditors
Net current assets (liabilities):		14	14
Total assets less current liabilities:		765	765
Total net assets (liabilities):		765	765

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	5,000	5,000
Profit and Loss account:		( 4,235 )	( 4,235 )
Total shareholders funds:		765	765

For the year ending 31 December 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D L HARRISON
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements have been prepared under the historic cost convention as modified by the revaluation of certain assets and in accordance with the Financial reporting Standard for Smaller entities effective April 2008

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Intangible assets

	Total
Cost	£
At 01st January 2014:	751
	751

Net book value	£
At 31st December 2014:	751
At 31st December 2013:	751

Investment. The Company holds 75% of the issued share capital of Metro Taxi Marketing Ltd

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5,000	1.00 1.00	5,000
Total share capital:			5,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5,000	1.00 1.00	5,000
Total share capital:			5,000

HARRISON MEDIA ENTERPRISES LIMITED Accounts filed on 31-12-2014