TV Media (UK) Limited - Limited company - abbreviated

REGISTERED NUMBER: 07627436 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

TV Media (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N P Green

REGISTERED OFFICE:

15 Queens Gardens

Brighton

BN1 4AR

REGISTERED NUMBER:

07627436 (England and Wales)

ACCOUNTANTS:

Haines Watts

3rd Floor

Pacific Chambers

11-13 Victoria Street

Liverpool

Merseyside

L2 5QQ

FIXED ASSETS

Tangible assets

2

18,267

16,479

CURRENT ASSETS

Debtors

890

1,700

Cash at bank

16,780

1,874

17,670

3,574

CREDITORS

Amounts falling due within one year

19,300

5,111

NET CURRENT LIABILITIES

(1,630

)

(1,537

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,637

14,942

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

16,636

14,941

SHAREHOLDERS' FUNDS

16,637

14,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 February 2015 and were signed by:

N P Green - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

22,807

Additions

8,769

At 31 May 2014

31,576

DEPRECIATION

At 1 June 2013

6,328

Charge for year

6,981

At 31 May 2014

13,309

NET BOOK VALUE

At 31 May 2014

18,267

At 31 May 2013

16,479

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

1

Ordinary

1

TV Media (UK) Limited - Limited company - abbreviated - 11.6

TV Media (UK) Limited - Limited company - abbreviated - 11.6