Abbreviated Company Accounts - CASLIN.TV LIMITED

Registered Number 08276427

CASLIN.TV LIMITED

Abbreviated Accounts

29 March 2016

CASLIN.TV LIMITED Registered Number 08276427

Abbreviated Balance Sheet as at 29 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,587	2,105
		5,587	2,105
Current assets
Debtors		13,785	19,727
Cash at bank and in hand		17,799	36,598
		31,584	56,325
Creditors: amounts falling due within one year		(24,961)	(55,886)
Net current assets (liabilities)		6,623	439
Total assets less current liabilities		12,210	2,544
Provisions for liabilities		(1,117)	(421)
Total net assets (liabilities)		11,093	2,123
Capital and reserves
Called up share capital		100	1
Profit and loss account		10,993	2,122
Shareholders' funds		11,093	2,123

For the year ending 29 March 2016 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 20 March 2017

And signed on their behalf by:
Mr P Caslin, Director

CASLIN.TV LIMITED Registered Number 08276427

Notes to the Abbreviated Accounts for the period ended 29 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Tangible assets depreciation policy
Tangible fixed 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 useful life, as follows:
Computer equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 31 March 2015	3,211
Additions	5,599
Disposals	-
Revaluations	-
Transfers	-
At 29 March 2016	8,810
Depreciation
At 31 March 2015	1,106
Charge for the year	2,117
On disposals	-
At 29 March 2016	3,223
Net book values
At 29 March 2016	5,587
At 30 March 2015	2,105