Double Yellow Television Limited,Ltd - AccountsLtd - Accounts
Double Yellow Television Limited,Ltd - AccountsLtd - Accounts
Registered Number:09976984 |
For the period ended 31 January 2017
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the period ended 31 January 2017
Double Yellow Television Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at |
Double Yellow Television Limited
Statement of Financial Position
Registered Number : |
£ |
2017
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(37,332 )
3
(16,042 )
Net current liabilities
Total assets less current liabilities |
(14,898 )
(14,898 )
Net assets/liabilities
Capital and reserves |
Called up share capital |
Retained earnings |
(14,899 )
(14,898 )
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the period ended 31 January 2017
Double Yellow Television Limited
Notes to the Financial Statements
Statutory Information
Double Yellow Television Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09976984. |
Registered address: |
Oakwood
Biddenden
Ashford
Kent
TN27 8DZ
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Significant judgements and estimates
Property, plant and equipment
Computer Equipment
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses |
for bad and doubtful debts. |
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
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5
For the period ended 31 January 2017
Double Yellow Television Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Computer |
Equipment |
£ |
Cost or |
valuation |
Additions |
At 31 January 2017 |
Provision for depreciation and impairment |
Charge for period
At 31 January 2017 |
At 31 January 2017 |
Net book value |
3. Trade and other payables: amounts falling due within one year |
2017
£ |
Taxation and social security |
Other creditors |
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