AdgenTV Solutions Limited - Limited company - abbreviated - 11.9
AdgenTV Solutions Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 18 November 2014 to 31 January 2016 |
for |
AdgenTV Solutions Limited |
AdgenTV Solutions Limited (Registered number: 09315687) |
Contents of the Abbreviated Accounts |
for the period 18 November 2014 to 31 January 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
AdgenTV Solutions Limited |
Company Information |
for the period 18 November 2014 to 31 January 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: |
AdgenTV Solutions Limited (Registered number: 09315687) |
Abbreviated Balance Sheet |
31 January 2016 |
Notes | £ |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 financial statements were approved by the director on |
AdgenTV Solutions Limited (Registered number: 09315687) |
Notes to the Abbreviated Accounts |
for the period 18 November 2014 to 31 January 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The directors are of the opinion that the company is a going concern on the basis that considerable |
expenditure has been incurred in this period on research and development in order to bring the product to |
market. |
The directors will continue to support the company until such time as it is in a positive position. |
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. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to the profit and loss account in the period to which they relate. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |
During the year 100 ordinary £1 shares were issued at par. |