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dpl-frs:Item11 2015-09-22 2016-09-30 09788095 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-09-22 2016-09-30 09788095 dpl-frs:Item12 2015-09-22 2016-09-30 09788095 dpl-frs:Item12 2015-09-21 09788095 dpl-frs:Item12 2016-09-30 09788095 dpl-frs:CostSales dpl-frs:Item12 2015-09-22 2016-09-30 09788095 dpl-frs:CostSales dpl-frs:Item12 2015-09-21 09788095 dpl-frs:CostSales dpl-frs:Item12 2016-09-30 09788095 dpl-frs:DistributionCosts dpl-frs:Item12 2015-09-22 2016-09-30 09788095 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-09-22 2016-09-30 09788095 1 2015-09-22 2016-09-30 09788095 frs-countries:EnglandWales 2015-09-22 2016-09-30
Registered number: 09788095
Canary Media Limited
Unaudited Financial Statements
For The Year Ended 30 September 2017
Godfrey Wilson Limited

Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 09788095
30 September 2017 Period to 30 September 2016
Notes £ £ £ £
CURRENT ASSETS
Stocks 3 925 -
Debtors 4 31,737 -
Cash at bank and in hand 49,575 60,400
82,237 60,400
Creditors: Amounts Falling Due Within One Year 5 (23,993 ) (26,641 )
NET CURRENT ASSETS (LIABILITIES) 58,244 33,759
TOTAL ASSETS LESS CURRENT LIABILITIES 58,244 33,759
NET ASSETS 58,244 33,759
CAPITAL AND RESERVES
Called up share capital 6 1,000 100
Profit and Loss Account 57,244 33,659
SHAREHOLDERS' FUNDS 58,244 33,759
Page 1
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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
Ms Kerry-Anne Mendoza
23/02/2018

The notes on pages 3 to 5 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 includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Stocks
30 September 2017 Period to 30 September 2016
£ £
Stock - finished goods 925 -
925 -
4. Debtors
30 September 2017 Period to 30 September 2016
£ £
Due within one year
Trade debtors 19,765 -
Prepayments and accrued income 11,845 -
Called up share capital not paid 127 -
31,737 -
Page 4
5. Creditors: Amounts Falling Due Within One Year
30 September 2017 Period to 30 September 2016
£ £
Trade creditors 12,493 23,279
Corporation tax 8,840 2,342
VAT 1,580 -
Accruals and deferred income 1,080 1,020
23,993 26,641
6. Share Capital
30 September 2017 Period to 30 September 2016
Call Up Share Capital not Paid 127 -
Call Up Share Capital has been paid up 873 100
Amount of Allotted, Call Up Share Capital 1,000 100
Value Number 30 September 2017 Period to 30 September 2016
Allotted and called up £ £ £
Ordinary shares 1.000 1000 1,000 100
7. Ultimate Controlling Party
The company's ultimate controlling party is the directors Kerry-Anne Mendoza, Nancy Mendoza and Andrew Rose by virtue of their ownership of 87.3% of the issued share capital in the company.
8. General Information
Canary Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09788095. The registered office is Fifth Floor Mariner House, 62 Prince Street, Bristol, BS1 4QD.
Page 5