Swan Media Productions Limited


Acorah Software Products - Accounts Production6.9.025false1 April 201731 March 201831 March 201806518220Mr David Freemaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure065182202017-03-31065182202018-03-31065182202017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments2018-03-3106518220frs-core:CurrentFinancialInstruments2017-04-012018-03-3106518220frs-core:Non-currentFinancialInstruments2018-03-3106518220frs-core:Non-currentFinancialInstruments2017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments2017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments2018-03-3106518220frs-core:AfterOneYear2017-04-012018-03-3106518220frs-core:BetweenOneFiveYears2017-04-012018-03-3106518220frs-core:BetweenOneFiveYears2018-03-3106518220frs-core:ComputerEquipment2018-03-3106518220frs-core:ComputerEquipment2017-04-012018-03-3106518220frs-core:ComputerEquipment2017-03-3106518220frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2018-03-3106518220frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-04-012018-03-3106518220frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-03-3106518220frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-03-3106518220frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-04-012018-03-3106518220frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-03-3106518220frs-core:FurnitureFittings2018-03-3106518220frs-core:FurnitureFittings2017-04-012018-03-3106518220frs-core:FurnitureFittings2017-03-3106518220frs-core:NetGoodwill2018-03-3106518220frs-core:NetGoodwill2017-04-012018-03-3106518220frs-core:NetGoodwill2017-03-3106518220frs-core:InvestmentPropertyIncludedWithinPPE2018-03-3106518220frs-core:InvestmentPropertyIncludedWithinPPE2017-04-012018-03-3106518220frs-core:InvestmentPropertyIncludedWithinPPE2017-03-3106518220frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2018-03-3106518220frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-04-012018-03-3106518220frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-03-3106518220frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2018-03-3106518220frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-04-012018-03-3106518220frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-03-3106518220frs-core:MoreThanFiveYears2017-04-012018-03-3106518220frs-core:MoreThanFiveYears2018-03-3106518220frs-core:MotorVehicles2018-03-3106518220frs-core:MotorVehicles2017-04-012018-03-3106518220frs-core:MotorVehicles2017-03-3106518220frs-core:OtherResidualIntangibleAssets2018-03-3106518220frs-core:OtherResidualIntangibleAssets2017-04-012018-03-3106518220frs-core:OtherResidualIntangibleAssets2017-03-3106518220frs-core:PlantMachinery2018-03-3106518220frs-core:PlantMachinery2017-04-012018-03-3106518220frs-core:PlantMachinery2017-03-3106518220frs-core:Secured2018-03-3106518220frs-core:Unsecured2018-03-3106518220frs-core:WithinOneYear2017-04-012018-03-3106518220frs-core:WithinOneYear2018-03-3106518220frs-core:CapitalRedemptionReserve2017-04-012018-03-3106518220frs-core:CapitalRedemptionReserve2017-03-3106518220frs-core:CapitalRedemptionReserve2018-03-3106518220frs-core:OtherReservesSubtotal2017-04-012018-03-3106518220frs-core:OtherReservesSubtotal2017-03-3106518220frs-core:OtherReservesSubtotal2018-03-3106518220frs-core:RevaluationReserve2017-04-012018-03-3106518220frs-core:RevaluationReserve2017-03-3106518220frs-core:RevaluationReserve2018-03-3106518220frs-core:SharePremium2017-04-012018-03-3106518220frs-core:SharePremium2017-03-3106518220frs-core:SharePremium2018-03-3106518220frs-core:ShareCapital2017-04-012018-03-3106518220frs-core:ShareCapital2017-03-3106518220frs-core:ShareCapital2018-03-3106518220frs-core:RetainedEarningsAccumulatedLosses2017-04-012018-03-3106518220frs-core:RetainedEarningsAccumulatedLosses2017-03-3106518220frs-core:RetainedEarningsAccumulatedLosses2018-03-3106518220frs-countries:Asia2017-04-012018-03-3106518220frs-countries:RestEuropeOutsideUK2017-04-012018-03-3106518220frs-countries:NorthAmerica2017-04-012018-03-3106518220frs-countries:RestWorldOutsideUK2017-04-012018-03-3106518220frs-countries:SouthAmerica2017-04-012018-03-3106518220frs-countries:UnitedKingdom2017-04-012018-03-3106518220frs-bus:HighestPaidDirector2017-04-012018-03-3106518220frs-bus:PrivateLimitedCompanyLtd2017-04-012018-03-3106518220frs-bus:CompanyLimitedByGuarantee2017-04-012018-03-3106518220frs-bus:LimitedLiabilityPartnershipLLP2017-04-012018-03-3106518220frs-bus:LimitedLiabilityPartnershipsSORP2017-04-012018-03-3106518220frs-bus:FullAccounts2017-04-012018-03-3106518220frs-bus:AbbreviatedAccounts2017-04-012018-03-3106518220frs-bus:AbridgedAccounts2017-04-012018-03-3106518220frs-bus:FRS1022017-04-012018-03-3106518220frs-bus:EntityHasNeverTraded2017-04-012018-03-3106518220frs-bus:EntityNoLongerTradingButTradedInPast2017-04-012018-03-3106518220frs-bus:Audited2017-04-012018-03-3106518220frs-bus:AuditExempt-NoAccountantsReport2017-04-012018-03-3106518220frs-bus:AuditExemptWithAccountantsReport2017-04-012018-03-3106518220frs-bus:OrdinaryShareClass12017-04-012018-03-3106518220frs-bus:OrdinaryShareClass12017-03-3106518220frs-bus:OrdinaryShareClass12018-03-3106518220frs-bus:OrdinaryShareClass22017-04-012018-03-3106518220frs-bus:OrdinaryShareClass22017-03-3106518220frs-bus:OrdinaryShareClass22018-03-3106518220frs-bus:OrdinaryShareClass32017-04-012018-03-3106518220frs-bus:OrdinaryShareClass32017-03-3106518220frs-bus:OrdinaryShareClass32018-03-3106518220frs-bus:OrdinaryShareClass42017-04-012018-03-3106518220frs-bus:OrdinaryShareClass42017-03-3106518220frs-bus:OrdinaryShareClass42018-03-3106518220frs-bus:OrdinaryShareClass52017-04-012018-03-3106518220frs-bus:OrdinaryShareClass52017-03-3106518220frs-bus:OrdinaryShareClass52018-03-3106518220frs-bus:PreferenceShareClass12017-04-012018-03-3106518220frs-bus:PreferenceShareClass12017-03-3106518220frs-bus:PreferenceShareClass12018-03-3106518220frs-bus:PreferenceShareClass22017-04-012018-03-3106518220frs-bus:PreferenceShareClass22017-03-3106518220frs-bus:PreferenceShareClass22018-03-3106518220frs-bus:PreferenceShareClass32017-04-012018-03-3106518220frs-bus:PreferenceShareClass32017-03-3106518220frs-bus:PreferenceShareClass32018-03-3106518220frs-bus:PreferenceShareClass42017-04-012018-03-3106518220frs-bus:PreferenceShareClass42017-03-3106518220frs-bus:PreferenceShareClass42018-03-3106518220frs-bus:PreferenceShareClass52017-04-012018-03-3106518220frs-bus:PreferenceShareClass52017-03-3106518220frs-bus:PreferenceShareClass52018-03-310651822012017-04-012018-03-3106518220frs-core:LeasedAssets2017-04-012018-03-3106518220frs-core:OwnedAssets2017-04-012018-03-3106518220frs-core:CurrencyRisk2017-04-012018-03-3106518220frs-core:MarketRisk2017-04-012018-03-3106518220frs-core:InterestRateRisk2017-04-012018-03-3106518220frs-core:DeferredTaxation2017-04-012018-03-3106518220frs-core:DeferredTaxation2017-03-3106518220frs-core:DeferredTaxation2018-03-3106518220frs-core:OtherProvisionsContingentLiabilities2017-04-012018-03-3106518220frs-core:OtherProvisionsContingentLiabilities2017-03-3106518220frs-core:OtherProvisionsContingentLiabilities2018-03-3106518220frs-core:ProvisionsDeferredTax2018-03-3106518220frs-core:OtherDeferredTax2018-03-3106518220frs-core:AcceleratedTaxDepreciationDeferredTax2018-03-3106518220frs-core:TaxLossesCarry-forwardsDeferredTax2018-03-3106518220frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax2018-03-3106518220frs-core:FurtherSpecificReserve1ComponentTotalEquity2017-04-012018-03-3106518220frs-core:FurtherSpecificReserve1ComponentTotalEquity2017-03-3106518220frs-core:FurtherSpecificReserve1ComponentTotalEquity2018-03-3106518220dpl-countries:UnitedKingdom2017-04-012018-03-3106518220dpl-countries:Europe2017-04-012018-03-3106518220dpl-countries:NorthAmerica2017-04-012018-03-3106518220dpl-countries:SouthAmerica2017-04-012018-03-3106518220dpl-countries:Asia2017-04-012018-03-3106518220dpl-countries:RestWorldOutsideUK2017-04-012018-03-3106518220dpl-frs:CostSales2017-04-012018-03-3106518220dpl-frs:CostSales2017-03-3106518220dpl-frs:CostSales2018-03-3106518220dpl-frs:DistributionCosts2017-04-012018-03-3106518220dpl-frs:AdministrativeExpenses2017-04-012018-03-3106518220frs-bus:Director12017-04-012018-03-3106518220frs-bus:Director12017-03-3106518220frs-bus:Director12018-03-310651822012017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments12018-03-3106518220frs-core:Non-currentFinancialInstruments12018-03-310651822022017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments22018-03-3106518220frs-core:Non-currentFinancialInstruments22018-03-310651822032017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments32018-03-3106518220frs-core:Non-currentFinancialInstruments32018-03-310651822042017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments42018-03-3106518220frs-core:Non-currentFinancialInstruments42018-03-310651822052017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments52018-03-3106518220frs-core:Non-currentFinancialInstruments52018-03-310651822062017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments62018-03-3106518220frs-core:Non-currentFinancialInstruments62018-03-310651822072017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments72018-03-3106518220frs-core:Non-currentFinancialInstruments72018-03-310651822082017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments82018-03-3106518220frs-core:Non-currentFinancialInstruments82018-03-310651822092017-04-012018-03-3106518220frs-core:CurrentFinancialInstruments92018-03-3106518220frs-core:Non-currentFinancialInstruments92018-03-3106518220dpl-frs:Item12017-04-012018-03-3106518220dpl-frs:Item12017-03-3106518220dpl-frs:Item12018-03-3106518220dpl-frs:CostSalesdpl-frs:Item12017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item12017-03-3106518220dpl-frs:CostSalesdpl-frs:Item12018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item12017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item12017-04-012018-03-3106518220dpl-frs:Item22017-04-012018-03-3106518220dpl-frs:Item22017-03-3106518220dpl-frs:Item22018-03-3106518220dpl-frs:CostSalesdpl-frs:Item22017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item22017-03-3106518220dpl-frs:CostSalesdpl-frs:Item22018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item22017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item22017-04-012018-03-3106518220dpl-frs:Item32017-04-012018-03-3106518220dpl-frs:Item32017-03-3106518220dpl-frs:Item32018-03-3106518220dpl-frs:CostSalesdpl-frs:Item32017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item32017-03-3106518220dpl-frs:CostSalesdpl-frs:Item32018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item32017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item32017-04-012018-03-3106518220dpl-frs:Item42017-04-012018-03-3106518220dpl-frs:Item42017-03-3106518220dpl-frs:Item42018-03-3106518220dpl-frs:CostSalesdpl-frs:Item42017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item42017-03-3106518220dpl-frs:CostSalesdpl-frs:Item42018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item42017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item42017-04-012018-03-3106518220dpl-frs:Item52017-04-012018-03-3106518220dpl-frs:Item52017-03-3106518220dpl-frs:Item52018-03-3106518220dpl-frs:CostSalesdpl-frs:Item52017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item52017-03-3106518220dpl-frs:CostSalesdpl-frs:Item52018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item52017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item52017-04-012018-03-3106518220dpl-frs:Item62017-04-012018-03-3106518220dpl-frs:Item62017-03-3106518220dpl-frs:Item62018-03-3106518220dpl-frs:CostSalesdpl-frs:Item62017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item62017-03-3106518220dpl-frs:CostSalesdpl-frs:Item62018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item62017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item62017-04-012018-03-3106518220dpl-frs:Item72017-04-012018-03-3106518220dpl-frs:Item72017-03-3106518220dpl-frs:Item72018-03-3106518220dpl-frs:CostSalesdpl-frs:Item72017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item72017-03-3106518220dpl-frs:CostSalesdpl-frs:Item72018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item72017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item72017-04-012018-03-3106518220dpl-frs:Item82017-04-012018-03-3106518220dpl-frs:Item82017-03-3106518220dpl-frs:Item82018-03-3106518220dpl-frs:CostSalesdpl-frs:Item82017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item82017-03-3106518220dpl-frs:CostSalesdpl-frs:Item82018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item82017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item82017-04-012018-03-3106518220dpl-frs:Item92017-04-012018-03-3106518220dpl-frs:Item92017-03-3106518220dpl-frs:Item92018-03-3106518220dpl-frs:CostSalesdpl-frs:Item92017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item92017-03-3106518220dpl-frs:CostSalesdpl-frs:Item92018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item92017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item92017-04-012018-03-3106518220dpl-frs:Item102017-04-012018-03-3106518220dpl-frs:Item102017-03-3106518220dpl-frs:Item102018-03-3106518220dpl-frs:CostSalesdpl-frs:Item102017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item102017-03-3106518220dpl-frs:CostSalesdpl-frs:Item102018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item102017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item102017-04-012018-03-3106518220dpl-frs:Item112017-04-012018-03-3106518220dpl-frs:Item112017-03-3106518220dpl-frs:Item112018-03-3106518220dpl-frs:CostSalesdpl-frs:Item112017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item112017-03-3106518220dpl-frs:CostSalesdpl-frs:Item112018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item112017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item112017-04-012018-03-3106518220dpl-frs:Item122017-04-012018-03-3106518220dpl-frs:Item122017-03-3106518220dpl-frs:Item122018-03-3106518220dpl-frs:CostSalesdpl-frs:Item122017-04-012018-03-3106518220dpl-frs:CostSalesdpl-frs:Item122017-03-3106518220dpl-frs:CostSalesdpl-frs:Item122018-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item122017-04-012018-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item122017-04-012018-03-310651822012017-04-012018-03-3106518220frs-countries:EnglandWales2017-04-012018-03-31065182202016-03-31065182202017-03-31065182202016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments2017-03-3106518220frs-core:CurrentFinancialInstruments2016-04-012017-03-3106518220frs-core:Non-currentFinancialInstruments2017-03-3106518220frs-core:Non-currentFinancialInstruments2016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments2016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments2017-03-3106518220frs-core:AfterOneYear2016-04-012017-03-3106518220frs-core:BetweenOneFiveYears2016-04-012017-03-3106518220frs-core:BetweenOneFiveYears2017-03-3106518220frs-core:ComputerEquipment2017-03-3106518220frs-core:ComputerEquipment2016-04-012017-03-3106518220frs-core:ComputerEquipment2016-03-3106518220frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-03-3106518220frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-04-012017-03-3106518220frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-03-3106518220frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-03-3106518220frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-04-012017-03-3106518220frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-03-3106518220frs-core:FurnitureFittings2017-03-3106518220frs-core:FurnitureFittings2016-04-012017-03-3106518220frs-core:FurnitureFittings2016-03-3106518220frs-core:NetGoodwill2017-03-3106518220frs-core:NetGoodwill2016-04-012017-03-3106518220frs-core:NetGoodwill2016-03-3106518220frs-core:InvestmentPropertyIncludedWithinPPE2017-03-3106518220frs-core:InvestmentPropertyIncludedWithinPPE2016-04-012017-03-3106518220frs-core:InvestmentPropertyIncludedWithinPPE2016-03-3106518220frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-03-3106518220frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-04-012017-03-3106518220frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-03-3106518220frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-03-3106518220frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-04-012017-03-3106518220frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-03-3106518220frs-core:MoreThanFiveYears2016-04-012017-03-3106518220frs-core:MoreThanFiveYears2017-03-3106518220frs-core:MotorVehicles2017-03-3106518220frs-core:MotorVehicles2016-04-012017-03-3106518220frs-core:MotorVehicles2016-03-3106518220frs-core:OtherResidualIntangibleAssets2017-03-3106518220frs-core:OtherResidualIntangibleAssets2016-04-012017-03-3106518220frs-core:OtherResidualIntangibleAssets2016-03-3106518220frs-core:PlantMachinery2017-03-3106518220frs-core:PlantMachinery2016-04-012017-03-3106518220frs-core:PlantMachinery2016-03-3106518220frs-core:Secured2017-03-3106518220frs-core:Unsecured2017-03-3106518220frs-core:WithinOneYear2016-04-012017-03-3106518220frs-core:WithinOneYear2017-03-3106518220frs-core:CapitalRedemptionReserve2016-04-012017-03-3106518220frs-core:CapitalRedemptionReserve2016-03-3106518220frs-core:CapitalRedemptionReserve2017-03-3106518220frs-core:OtherReservesSubtotal2016-04-012017-03-3106518220frs-core:OtherReservesSubtotal2016-03-3106518220frs-core:OtherReservesSubtotal2017-03-3106518220frs-core:RevaluationReserve2016-04-012017-03-3106518220frs-core:RevaluationReserve2016-03-3106518220frs-core:RevaluationReserve2017-03-3106518220frs-core:SharePremium2016-04-012017-03-3106518220frs-core:SharePremium2016-03-3106518220frs-core:SharePremium2017-03-3106518220frs-core:ShareCapital2016-04-012017-03-3106518220frs-core:ShareCapital2016-03-3106518220frs-core:ShareCapital2017-03-3106518220frs-core:RetainedEarningsAccumulatedLosses2016-04-012017-03-3106518220frs-core:RetainedEarningsAccumulatedLosses2016-03-3106518220frs-core:RetainedEarningsAccumulatedLosses2017-03-3106518220frs-countries:Asia2016-04-012017-03-3106518220frs-countries:RestEuropeOutsideUK2016-04-012017-03-3106518220frs-countries:NorthAmerica2016-04-012017-03-3106518220frs-countries:RestWorldOutsideUK2016-04-012017-03-3106518220frs-countries:SouthAmerica2016-04-012017-03-3106518220frs-countries:UnitedKingdom2016-04-012017-03-3106518220frs-bus:HighestPaidDirector2016-04-012017-03-3106518220frs-bus:PrivateLimitedCompanyLtd2016-04-012017-03-3106518220frs-bus:CompanyLimitedByGuarantee2016-04-012017-03-3106518220frs-bus:LimitedLiabilityPartnershipLLP2016-04-012017-03-3106518220frs-bus:LimitedLiabilityPartnershipsSORP2016-04-012017-03-3106518220frs-bus:FullAccounts2016-04-012017-03-3106518220frs-bus:AbbreviatedAccounts2016-04-012017-03-3106518220frs-bus:AbridgedAccounts2016-04-012017-03-3106518220frs-bus:FRS1022016-04-012017-03-3106518220frs-bus:EntityHasNeverTraded2016-04-012017-03-3106518220frs-bus:EntityNoLongerTradingButTradedInPast2016-04-012017-03-3106518220frs-bus:Audited2016-04-012017-03-3106518220frs-bus:AuditExempt-NoAccountantsReport2016-04-012017-03-3106518220frs-bus:AuditExemptWithAccountantsReport2016-04-012017-03-3106518220frs-bus:OrdinaryShareClass12016-04-012017-03-3106518220frs-bus:OrdinaryShareClass12016-03-3106518220frs-bus:OrdinaryShareClass12017-03-3106518220frs-bus:OrdinaryShareClass22016-04-012017-03-3106518220frs-bus:OrdinaryShareClass22016-03-3106518220frs-bus:OrdinaryShareClass22017-03-3106518220frs-bus:OrdinaryShareClass32016-04-012017-03-3106518220frs-bus:OrdinaryShareClass32016-03-3106518220frs-bus:OrdinaryShareClass32017-03-3106518220frs-bus:OrdinaryShareClass42016-04-012017-03-3106518220frs-bus:OrdinaryShareClass42016-03-3106518220frs-bus:OrdinaryShareClass42017-03-3106518220frs-bus:OrdinaryShareClass52016-04-012017-03-3106518220frs-bus:OrdinaryShareClass52016-03-3106518220frs-bus:OrdinaryShareClass52017-03-3106518220frs-bus:PreferenceShareClass12016-04-012017-03-3106518220frs-bus:PreferenceShareClass12016-03-3106518220frs-bus:PreferenceShareClass12017-03-3106518220frs-bus:PreferenceShareClass22016-04-012017-03-3106518220frs-bus:PreferenceShareClass22016-03-3106518220frs-bus:PreferenceShareClass22017-03-3106518220frs-bus:PreferenceShareClass32016-04-012017-03-3106518220frs-bus:PreferenceShareClass32016-03-3106518220frs-bus:PreferenceShareClass32017-03-3106518220frs-bus:PreferenceShareClass42016-04-012017-03-3106518220frs-bus:PreferenceShareClass42016-03-3106518220frs-bus:PreferenceShareClass42017-03-3106518220frs-bus:PreferenceShareClass52016-04-012017-03-3106518220frs-bus:PreferenceShareClass52016-03-3106518220frs-bus:PreferenceShareClass52017-03-310651822012016-04-012017-03-3106518220frs-core:LeasedAssets2016-04-012017-03-3106518220frs-core:OwnedAssets2016-04-012017-03-3106518220frs-core:CurrencyRisk2016-04-012017-03-3106518220frs-core:MarketRisk2016-04-012017-03-3106518220frs-core:InterestRateRisk2016-04-012017-03-3106518220frs-core:DeferredTaxation2016-04-012017-03-3106518220frs-core:DeferredTaxation2016-03-3106518220frs-core:DeferredTaxation2017-03-3106518220frs-core:OtherProvisionsContingentLiabilities2016-04-012017-03-3106518220frs-core:OtherProvisionsContingentLiabilities2016-03-3106518220frs-core:OtherProvisionsContingentLiabilities2017-03-3106518220frs-core:ProvisionsDeferredTax2017-03-3106518220frs-core:OtherDeferredTax2017-03-3106518220frs-core:AcceleratedTaxDepreciationDeferredTax2017-03-3106518220frs-core:TaxLossesCarry-forwardsDeferredTax2017-03-3106518220frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax2017-03-3106518220frs-core:FurtherSpecificReserve1ComponentTotalEquity2016-04-012017-03-3106518220frs-core:FurtherSpecificReserve1ComponentTotalEquity2016-03-3106518220frs-core:FurtherSpecificReserve1ComponentTotalEquity2017-03-3106518220dpl-countries:UnitedKingdom2016-04-012017-03-3106518220dpl-countries:Europe2016-04-012017-03-3106518220dpl-countries:NorthAmerica2016-04-012017-03-3106518220dpl-countries:SouthAmerica2016-04-012017-03-3106518220dpl-countries:Asia2016-04-012017-03-3106518220dpl-countries:RestWorldOutsideUK2016-04-012017-03-3106518220dpl-frs:CostSales2016-04-012017-03-3106518220dpl-frs:CostSales2016-03-3106518220dpl-frs:CostSales2017-03-3106518220dpl-frs:DistributionCosts2016-04-012017-03-3106518220dpl-frs:AdministrativeExpenses2016-04-012017-03-3106518220frs-bus:Director12016-04-012017-03-3106518220frs-bus:Director12016-03-3106518220frs-bus:Director12017-03-310651822012016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments12017-03-3106518220frs-core:Non-currentFinancialInstruments12017-03-310651822022016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments22017-03-3106518220frs-core:Non-currentFinancialInstruments22017-03-310651822032016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments32017-03-3106518220frs-core:Non-currentFinancialInstruments32017-03-310651822042016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments42017-03-3106518220frs-core:Non-currentFinancialInstruments42017-03-310651822052016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments52017-03-3106518220frs-core:Non-currentFinancialInstruments52017-03-310651822062016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments62017-03-3106518220frs-core:Non-currentFinancialInstruments62017-03-310651822072016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments72017-03-3106518220frs-core:Non-currentFinancialInstruments72017-03-310651822082016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments82017-03-3106518220frs-core:Non-currentFinancialInstruments82017-03-310651822092016-04-012017-03-3106518220frs-core:CurrentFinancialInstruments92017-03-3106518220frs-core:Non-currentFinancialInstruments92017-03-3106518220dpl-frs:Item12016-04-012017-03-3106518220dpl-frs:Item12016-03-3106518220dpl-frs:Item12017-03-3106518220dpl-frs:CostSalesdpl-frs:Item12016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item12016-03-3106518220dpl-frs:CostSalesdpl-frs:Item12017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item12016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item12016-04-012017-03-3106518220dpl-frs:Item22016-04-012017-03-3106518220dpl-frs:Item22016-03-3106518220dpl-frs:Item22017-03-3106518220dpl-frs:CostSalesdpl-frs:Item22016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item22016-03-3106518220dpl-frs:CostSalesdpl-frs:Item22017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item22016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item22016-04-012017-03-3106518220dpl-frs:Item32016-04-012017-03-3106518220dpl-frs:Item32016-03-3106518220dpl-frs:Item32017-03-3106518220dpl-frs:CostSalesdpl-frs:Item32016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item32016-03-3106518220dpl-frs:CostSalesdpl-frs:Item32017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item32016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item32016-04-012017-03-3106518220dpl-frs:Item42016-04-012017-03-3106518220dpl-frs:Item42016-03-3106518220dpl-frs:Item42017-03-3106518220dpl-frs:CostSalesdpl-frs:Item42016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item42016-03-3106518220dpl-frs:CostSalesdpl-frs:Item42017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item42016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item42016-04-012017-03-3106518220dpl-frs:Item52016-04-012017-03-3106518220dpl-frs:Item52016-03-3106518220dpl-frs:Item52017-03-3106518220dpl-frs:CostSalesdpl-frs:Item52016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item52016-03-3106518220dpl-frs:CostSalesdpl-frs:Item52017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item52016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item52016-04-012017-03-3106518220dpl-frs:Item62016-04-012017-03-3106518220dpl-frs:Item62016-03-3106518220dpl-frs:Item62017-03-3106518220dpl-frs:CostSalesdpl-frs:Item62016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item62016-03-3106518220dpl-frs:CostSalesdpl-frs:Item62017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item62016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item62016-04-012017-03-3106518220dpl-frs:Item72016-04-012017-03-3106518220dpl-frs:Item72016-03-3106518220dpl-frs:Item72017-03-3106518220dpl-frs:CostSalesdpl-frs:Item72016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item72016-03-3106518220dpl-frs:CostSalesdpl-frs:Item72017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item72016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item72016-04-012017-03-3106518220dpl-frs:Item82016-04-012017-03-3106518220dpl-frs:Item82016-03-3106518220dpl-frs:Item82017-03-3106518220dpl-frs:CostSalesdpl-frs:Item82016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item82016-03-3106518220dpl-frs:CostSalesdpl-frs:Item82017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item82016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item82016-04-012017-03-3106518220dpl-frs:Item92016-04-012017-03-3106518220dpl-frs:Item92016-03-3106518220dpl-frs:Item92017-03-3106518220dpl-frs:CostSalesdpl-frs:Item92016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item92016-03-3106518220dpl-frs:CostSalesdpl-frs:Item92017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item92016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item92016-04-012017-03-3106518220dpl-frs:Item102016-04-012017-03-3106518220dpl-frs:Item102016-03-3106518220dpl-frs:Item102017-03-3106518220dpl-frs:CostSalesdpl-frs:Item102016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item102016-03-3106518220dpl-frs:CostSalesdpl-frs:Item102017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item102016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item102016-04-012017-03-3106518220dpl-frs:Item112016-04-012017-03-3106518220dpl-frs:Item112016-03-3106518220dpl-frs:Item112017-03-3106518220dpl-frs:CostSalesdpl-frs:Item112016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item112016-03-3106518220dpl-frs:CostSalesdpl-frs:Item112017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item112016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item112016-04-012017-03-3106518220dpl-frs:Item122016-04-012017-03-3106518220dpl-frs:Item122016-03-3106518220dpl-frs:Item122017-03-3106518220dpl-frs:CostSalesdpl-frs:Item122016-04-012017-03-3106518220dpl-frs:CostSalesdpl-frs:Item122016-03-3106518220dpl-frs:CostSalesdpl-frs:Item122017-03-3106518220dpl-frs:DistributionCostsdpl-frs:Item122016-04-012017-03-3106518220dpl-frs:AdministrativeExpensesdpl-frs:Item122016-04-012017-03-310651822012016-04-012017-03-3106518220frs-countries:EnglandWales2016-04-012017-03-31
Registered number: 06518220
Swan Media Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 06518220
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 3,513 5,167
3,513 5,167
CURRENT ASSETS
Debtors 3 176,015 126,501
Cash at bank and in hand 9,289 95,248
185,304 221,749
Creditors: Amounts Falling Due Within One Year 4 (77,115) (128,336)
NET CURRENT ASSETS (LIABILITIES) 108,189 93,413
TOTAL ASSETS LESS CURRENT LIABILITIES 111,702 98,580
NET ASSETS 111,702 98,580
CAPITAL AND RESERVES
Called up share capital 5 1,100 1,100
Profit and Loss Account 110,602 97,480
SHAREHOLDERS' FUNDS 111,702 98,580
Page 1
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Freeman
26th October 2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
1.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2017 962 7,875 8,837
Additions 112 629 741
As at 31 March 2018 1,074 8,504 9,578
Depreciation
As at 1 April 2017 386 3,284 3,670
Provided during the period 269 2,126 2,395
As at 31 March 2018 655 5,410 6,065
Net Book Value
As at 31 March 2018 419 3,094 3,513
As at 1 April 2017 576 4,591 5,167
3. Debtors
2018 2017
£ £
Due within one year
Trade debtors 176,015 126,501
176,015 126,501
Page 3
4. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 7,691 5,914
Corporation tax 7,014 9,670
VAT 26,947 7,137
Accruals and deferred income 4,200 4,200
Director's loan account 31,263 101,415
77,115 128,336
Amount owed to directors are unsecured, interest free and repayable on demand.
5. Share Capital
2018 2017
Allotted, Called up and fully paid 1,100 1,100
6. Dividends
2018 2017
£ £
On equity shares:
Final dividend paid 14,000 11,000
14,000 11,000
7. General Information
Swan Media Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06518220. The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
Page 4