Decor TV Ltd - Period Ending 2015-09-30

Decor TV Ltd - Period Ending 2015-09-30


Decor TV Ltd 09204295 true false 2014-09-04 2015-09-30 2015-09-30 09204295 2014-09-04 2015-09-30 09204295 2015-09-30 09204295 uk-bus:OrdinaryShareClass1 2015-09-30 09204295 uk-bus:Director1 2014-09-04 2015-09-30 09204295 uk-bus:OrdinaryShareClass1 2014-09-04 2015-09-30 09204295 uk-bus:EntityAccountantsOrAuditors 2014-09-04 2015-09-30 09204295 2014-09-03 iso4217:GBP xbrli:shares

Registration number: 09204295

Decor TV Ltd

Annual Report and Unaudited Accounts

for the Period from 4 September 2014 to 30 September 2015

 

 

Decor TV Ltd
(Registration number: 09204295)
Balance Sheet at 30 September 2015

   

Note

   

30 September 2015
£

 

Shareholders' funds/(deficit)

 

   

-

 

For the year ending 30 September 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These 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 2008).

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.

Approved and authorised for issue by the Board on 9 February 2016 and signed on its behalf by:

.........................................
Mr Duncan Garritt
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Decor TV Ltd
Notes to the financial statements for the Period from 4 September 2014 to 30 September 2015
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the period.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

30 September 2015

   

No.

   

£

 

Ordinary £1 of £1 each

 

120

   

120