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Registered number: 06917800
Havalina Media Limited
Abbreviated accounts
For The Year Ended 31 May 2016
Abbreviated Balance Sheet
2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 1,048
1,048
CURRENT ASSETS
Cash at bank and in hand 57,141
57,141
Creditors: Amounts Falling Due Within One Year (12,184 )
NET CURRENT ASSETS (LIABILITIES) 44,957
TOTAL ASSETS LESS CURRENT LIABILITIES 46,005
NET ASSETS 46,005
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss Account 45,905
SHAREHOLDERS' FUNDS 46,005
For the year ending 31 May 2016 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 abbreviated 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 2015).
On behalf of the board
Mr Vincent Doyle
27/02/2017
Notes to the Abbreviated Accounts
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 Office equipment
2. Tangible Assets
Total
Cost £
As at 1 June 2015 5,000
As at 31 May 2016 5,000
Depreciation
As at 1 June 2015 3,690
Provided during the period 262
As at 31 May 2016 3,952
Net Book Value
As at 31 May 2016 1,048
As at 1 June 2015 1,310
3. Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
4. Transactions With and Loans to Directors
Dividends paid to directors
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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