Abbreviated Company Accounts - NTV DIGITAL LIMITED

NTV DIGITAL LIMITED - Company Information

07185683 NTV DIGITAL LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07185683 2014-01-01 2014-12-31 07185683 2014-12-31 07185683 2013-12-31 07185683 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07185683 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07185683

NTV DIGITAL LIMITED

Abbreviated Accounts

31 December 2014

NTV DIGITAL LIMITED Registered Number 07185683

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,245	6,658
		5,245	6,658
Current assets
Stocks		500	500
Debtors		7,300	1,323
Cash at bank and in hand		16,100	20,869
		23,900	22,692
Creditors: amounts falling due within one year		(15,556)	(22,342)
Net current assets (liabilities)		8,344	350
Total assets less current liabilities		13,589	7,008
Total net assets (liabilities)		13,589	7,008
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		13,587	7,006
Shareholders' funds		13,589	7,008

For the year ending 31 December 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.

Approved by the Board on 8 June 2015

And signed on their behalf by:
Mr R N Woosnam, Director
Mr B J Tully, Director

NTV DIGITAL LIMITED Registered Number 07185683

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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:
Fixtures, fittings & equipment 15% Reducing Balance
Motor vehicles 25% Reducing Balance

Other accounting policies
Compliance with accounting standards - The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 January 2014	14,825
Additions	49
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	14,874
Depreciation
At 1 January 2014	8,167
Charge for the year	1,462
On disposals	-
At 31 December 2014	9,629
Net book values
At 31 December 2014	5,245
At 31 December 2013	6,658

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2