Green Media Publishing Ltd 30/09/2017 iXBRL
Green Media Publishing Ltd 30/09/2017 iXBRL
Company registration number:
04126956
Unaudited filleted financial statements
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
Directors |
|
|
|
||
Secretary |
|
|
Company number |
|
|
Registered office |
|
|
|
||
|
||
|
||
Business address |
|
|
|
||
|
||
|
||
Accountants |
|
|
246 Park View | ||
Whitley Bay | ||
Tyne and Wear | ||
NE26 3QX | ||
Bankers |
|
|
Station Road | ||
Newburn Road | ||
Newcastle upon Tyne | ||
NE15 8LS | ||
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 2017
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 2017 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, 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 the 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.
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Statement of financial position
30th September 2017
2017 | 2016 | ||||||
£ | £ | £ | £ | ||||
Fixed assets |
|
|
|||||
_______ | _______ | ||||||
Current assets |
|
|
|||||
Prepayments and accrued income | - |
|
|||||
_______ | _______ | ||||||
33,460 | 64,442 | ||||||
Creditors: amounts falling due within one year |
(
|
(
|
|||||
_______ | _______ | ||||||
Net current assets |
|
|
|||||
_______ | _______ | ||||||
Total assets less current liabilities |
|
|
|||||
Accruals and deferred income |
(
|
(
|
|||||
_______ | _______ | ||||||
Net assets |
|
|
|||||
_______ | _______ | ||||||
Capital and reserves |
|
|
|||||
_______ | _______ | ||||||
Notes to the financial statements
Year ended 30th September 2017
1.
Directors advances, credits and guarantees
Balance brought forward and o/standing | Balance brought forward and o/standing | ||
2017 | 2016 | ||
£ | £ | ||
|
|
|
|
|
|
|
|
_______ | _______ | ||
|
|
||
_______ | _______ | ||
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.
These financial statements were approved by the
board of directors
and authorised for issue on
20 March 2018
, and are signed on behalf of the board by:
Director
Company registration number:
04126956
The company is a private company limited by shares, registered in England and Wales.