Next Generation TV & Film Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05704020

Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

for

Next Generation TV & Film Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Nathaniel

R Ferdinand

SECRETARY:

J C Secretaries Limited

REGISTERED OFFICE:

4a Roman Road

East Ham

London

E6 3RX

REGISTERED NUMBER:

05704020

ACCOUNTANTS:

BBK Accountants Limited

4a Roman Road

East Ham

London

E6 3RX

FIXED ASSETS

Tangible assets

2

4,200

CURRENT ASSETS

Cash at bank and in hand

403

CREDITORS

Amounts falling due within one year

(37,809

)

(37,809

)

NET CURRENT LIABILITIES

(37,406

)

(37,406

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,206

)

(33,206

)

CREDITORS

Amounts falling due after more than one year

(20,605

)

(20,605

)

NET LIABILITIES

(53,811

)

(53,811

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(53,813

)

(53,813

)

SHAREHOLDERS' FUNDS

(53,811

)

(53,811

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 October 2016 and were signed on its behalf by:

C Nathaniel - 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 January 2015).

The company was dormant throughout the current year and previous year.

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

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 28 February 2016

7,000

DEPRECIATION

At 1 March 2015

and 28 February 2016

2,800

NET BOOK VALUE

At 28 February 2016

4,200

At 28 February 2015

4,200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.16

28.2.15

value:

£

2

Ordinary share capital

£1

2