Abbreviated Company Accounts - CASLIN.TV LIMITED

08276427 CASLIN.TV LIMITED 2014-03-31 false 2012-11-01 2014-03-31 true 08276427 2012-11-01 2014-03-31 08276427 2014-03-31 08276427 uk-gaap-cd-bus:Director1 2012-11-01 2014-03-31 08276427 uk-gaap-cd-bus:Director2 2012-11-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08276427

CASLIN.TV LIMITED

Abbreviated Accounts

31 March 2014

CASLIN.TV LIMITED Registered Number 08276427

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	2,631
		2,631
Current assets
Debtors		29,964
Cash at bank and in hand		17,551
		47,515
Creditors: amounts falling due within one year		(44,496)
Net current assets (liabilities)		3,019
Total assets less current liabilities		5,650
Total net assets (liabilities)		5,650
Capital and reserves
Called up share capital	3	1
Profit and loss account		5,649
Shareholders' funds		5,650

For the year ending 31 March 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 25 July 2014

And signed on their behalf by:
P Caslin, Director

CASLIN.TV LIMITED Registered Number 08276427

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Compliance with accounts standards
The financial statements are prepared in accordance with applicable United Kingdom Account Standards (United Kingdom Generally Accepted Account Policies), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for services net of VAT and trade discounts.

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

Computer Equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
Additions	3,211
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	3,211
Depreciation
Charge for the year	580
On disposals	-
At 31 March 2014	580
Net book values
At 31 March 2014	2,631

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
1 Ordinary shares of £1 each	1