AFRICAN BROADCASTING CORPORATION (ABCTV) LTD Accounts filed on 31-07-2014

AFRICAN BROADCASTING CORPORATION (ABCTV) LTD Accounts filed on 31-07-2014

AFRICAN BROADCASTING CORPORATION (ABCTV) LTD - Company Information

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AFRICAN BROADCASTING CORPORATION (ABCTV) LTD




Company Registration Number:
03395697 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

AFRICAN BROADCASTING CORPORATION (ABCTV) LTD

Company Information
for the Period Ended 31st July 2014




Director: Alistair Soyode
Registered office: 3a Berol
25 Ashley Road
London
N17 9LJ
Company Registration Number: 03395697 (England and Wales)

AFRICAN BROADCASTING CORPORATION (ABCTV) LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 54,634 40,797
Total fixed assets: 54,634 40,797
Current assets
Debtors: 1,992 3
Cash at bank and in hand: 106,300 48,341
Total current assets: 108,292 48,344
Creditors
Creditors: amounts falling due within one year 96,436 203,515
Net current assets (liabilities): 11,856 ( 155,171 )
Total assets less current liabilities: 66,490 ( 114,374 )
Creditors: amounts falling due after more than one year: 963,142 823,773
Total net assets (liabilities): ( 896,652 ) ( 938,147 )

The notes form part of these financial statements

AFRICAN BROADCASTING CORPORATION (ABCTV) LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: ( 896,852 ) ( 938,347 )
Total shareholders funds: ( 896,652 ) ( 938,147 )

For the year ending 31 July 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 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alistair Soyode
Status: Director

The notes form part of these financial statements

AFRICAN BROADCASTING CORPORATION (ABCTV) LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows: Fixtures and fittings - 10% p.a. on straight line basis Computers and ICT equipment - 10% p.a. on straight line basis

AFRICAN BROADCASTING CORPORATION (ABCTV) LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 97,446
    Additions: 20,000
    At 31st July 2014: 117,446
    Depreciation
    At 01st August 2013: 56,649
    Charge for year: 6,163
    At 31st July 2014: 62,812
    Net book value
    At 31st July 2014: 54,634
    At 31st July 2013: 40,797

AFRICAN BROADCASTING CORPORATION (ABCTV) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 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: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200