Abbreviated Company Accounts - COMMUNITY TV TRUST

Abbreviated Company Accounts - COMMUNITY TV TRUST

COMMUNITY TV TRUST - Company Information

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Registered Number 03796670

COMMUNITY TV TRUST

Abbreviated Accounts

3 December 2014

COMMUNITY TV TRUST Registered Number 03796670

Abbreviated Balance Sheet as at 3 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 392 783
392 783
Current assets
Cash at bank and in hand 22,561 12,899
22,561 12,899
Creditors: amounts falling due within one year (4,759) (3,167)
Net current assets (liabilities) 17,802 9,732
Total assets less current liabilities 18,194 10,515
Total net assets (liabilities) 18,194 10,515
Reserves
Income and expenditure account 18,194 10,515
Members' funds 18,194 10,515
  • For the year ending 3 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 16 June 2015

And signed on their behalf by:
ChrisHaydon, Director

COMMUNITY TV TRUST Registered Number 03796670

Notes to the Abbreviated Accounts for the period ended 3 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 the invoiced value of goods and services to third party during the year less discount and VAT.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 4 December 2013 5,882
Additions -
Disposals -
Revaluations -
Transfers -
At 3 December 2014 5,882
Depreciation
At 4 December 2013 5,099
Charge for the year 391
On disposals -
At 3 December 2014 5,490
Net book values
At 3 December 2014 392
At 3 December 2013 783