MADE TELEVISION LTD. Accounts filed on 31-03-2014

MADE TELEVISION LTD. Accounts filed on 31-03-2014

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MADE TELEVISION LTD.




Company Registration Number:
07191714 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MADE TELEVISION LTD.

Company Information
for the Period Ended 31st March 2014




Director: Ian Christopher West
James Pearse Conway
Tom Moloney
John Gordon Davis
Mark Christie
Frances Anne Jarvis
Registered office: 21 Savile Mount
Leeds
LS7 3HZ
GB-ENG
Company Registration Number: 07191714 (England and Wales)

MADE TELEVISION LTD.

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 2,340
Cash at bank and in hand: 1,751 72,415
Total current assets: 1,751 74,755
Creditors
Creditors: amounts falling due within one year 154 0
Net current assets (liabilities): 1,597 74,755
Total assets less current liabilities: 1,597 74,755
Creditors: amounts falling due after more than one year: 134,046 18,458
Provision for liabilities: 0 0
Total net assets (liabilities): ( 132,449 ) 56,297

The notes form part of these financial statements

MADE TELEVISION LTD.

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 418,450 418,450
Revaluation reserve: 0 0
Profit and Loss account: ( 550,899 ) ( 362,153 )
Total shareholders funds: ( 132,449 ) 56,297

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Pearse Conway
Status: Director

The notes form part of these financial statements

MADE TELEVISION LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

MADE TELEVISION LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 33,476 12.50
    12.50
    		418,450
    Total share capital: 418,450
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 33,476 12.50
    12.50
    		418,450
    Total share capital: 418,450