High Green Media Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 10507316 (England and Wales)

Unaudited Financial Statements

for the Period 1 December 2016 to 31 December 2017

for

High Green Media Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Ambrose

REGISTERED OFFICE:

High Green Farm Euximoor

Christchurch

Wisbech

Cambridgeshire

REGISTERED NUMBER:

10507316 (England and Wales)

ACCOUNTANTS:

Hills Accountants Limited

98 Culley Court

Orton Southgate

Peterborough

Cambridgeshire

PE2 6WA

FIXED ASSETS

Tangible assets

4

1,541

CURRENT ASSETS

Cash at bank

27,449

CREDITORS

Amounts falling due within one year

5

7,015

NET CURRENT ASSETS

20,434

TOTAL ASSETS LESS CURRENT LIABILITIES

21,975

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

7

21,875

SHAREHOLDERS' FUNDS

21,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 March 2018 and were signed by:

R Ambrose - Director

1.	STATUTORY INFORMATION

High Green Media Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

2,311

At 31 December 2017

2,311

DEPRECIATION

Charge for period

770

At 31 December 2017

770

NET BOOK VALUE

At 31 December 2017

1,541

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

77

Taxation and social security

6,743

Other creditors

195

7,015

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary shares

£100

100

7.

RESERVES

Retained

earnings

£

Profit for the period

21,875

At 31 December 2017

21,875

8.	RELATED PARTY DISCLOSURES

At 31 December 2017 the Company owed Mr Robert Ambrose £195 in respect of his Directors loan account.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is R Ambrose.