Abbreviated Company Accounts - WIDE WORLD TELEVISION LIMITED

Abbreviated Company Accounts - WIDE WORLD TELEVISION LIMITED


Registered Number NI036767

WIDE WORLD TELEVISION LIMITED

Abbreviated Accounts

31 August 2014

WIDE WORLD TELEVISION LIMITED Registered Number NI036767

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 153,520 153,520
153,520 153,520
Current assets
Debtors 3 2,457 2,457
2,457 2,457
Net current assets (liabilities) 2,457 2,457
Total assets less current liabilities 155,977 155,977
Creditors: amounts falling due after more than one year 4 (83,190) (83,190)
Total net assets (liabilities) 72,787 72,787
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 72,785 72,785
Shareholders' funds 72,787 72,787
  • For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2015

And signed on their behalf by:
Alan Hanna, Director

WIDE WORLD TELEVISION LIMITED Registered Number NI036767

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with Financial Reporting Standards of the Accounting Standards Board.
The company has not traded, made profits or losses nor incurred any liabilities during the year ended 31 August 2014. Therefore, no profit and loss account is attached.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets
£
Cost
At 1 September 2013 159,523
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 159,523
Depreciation
At 1 September 2013 6,003
Charge for the year -
On disposals -
At 31 August 2014 6,003
Net book values
At 31 August 2014 153,520
At 31 August 2013 153,520
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 2,457 2,457

Debtors include the following amounts due after more than one year

4Creditors
2014
£
2013
£
Secured Debts 4,496 4,496
Instalment debts due after 5 years 78,694 78,694
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2Ordinary shares of £1 each 2 2