Marmalade Sky TV Ltd - Accounts

Marmalade Sky TV Ltd - Accounts

MARMALADE SKY TV LTD - Company Information

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Marmalade Sky TV Ltd 13007257 the provision of TV consultancy services false 10 November 2020 13007257 2020-11-10 2021-03-31 13007257 2020-11-09 13007257 2021-03-31 13007257 frs102-bus:FRS102 2020-11-10 2021-03-31 13007257 frs102-bus:PrivateLimitedCompanyLtd 2020-11-10 2021-03-31 13007257 frs102-bus:FullAccounts 2020-11-10 2021-03-31 13007257 frs102-bus:AuditExempt-NoAccountantsReport 2020-11-10 2021-03-31 13007257 frs102-core:CurrentFinancialInstruments 2021-03-31 13007257 frs102-core:ShareCapital 2021-03-31 13007257 frs102-core:RetainedEarningsAccumulatedLosses 2021-03-31 13007257 frs102-bus:Director1 2020-11-10 2021-03-31 13007257 frs102-core:ComputerEquipment 2020-11-10 2021-03-31 13007257 frs102-core:ComputerEquipment 2021-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13007257
Marmalade Sky TV Ltd
Unaudited Accounts
for the period
10 November 2020 to 31 March 2021
Marmalade Sky TV Ltd
Balance Sheet
as at 31 March 2021
Notes
 2021
£
Fixed assets
Tangible assets 3 838
838
Current assets
Debtors 10,403
Cash at bank and in hand 18,459
28,862
Creditors: amounts falling due within one year (9,016)
Net current assets / (liabilities) 19,846
Total assets less current liabilities 20,684
Provisions for liabilities (0)
Accruals and deferred income (900)
Total net assets (liabilities) 19,784
Capital and reserves
Called up share capital 4 10
Profit and loss account 19,774
Shareholders' funds 19,784

Marmalade Sky TV Ltd
Balance Sheet
as at 31 March 2021



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2021 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.

Signed on behalf of the board of directors

...............................

Mr J Humphrey

Director


Approved by the board on 1 July 2021

Company Number: 13007257 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 1
156 Tufnell Park Road
London
N7 0DZ
United Kingdom

Marmalade Sky TV Ltd
Notes to the Accounts
for the period 10 November 2020 to 31 March 2021

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2021
Average number of employees during the period 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
Additions 943 943
At 31 March 2021 943 943
Depreciation
Charge for the period 105 105
At 31 March 2021 105 105
Net book value
At 31 March 2021 838 838
At 9 November 2020 0 0

4. Share capital
2021
£
Allotted, called up and fully paid:
8 A Ordinary shares of £1.00 each 8
Allotted, called up and fully paid:
2 B Ordinary shares of £1.00 each 2
10