Primetime TV (UK) Ltd - Limited company - abbreviated - 11.6

PRIMETIME TV (UK) LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E Nathenson

SECRETARY:

REGISTERED OFFICE:

201 Haverstock Hill

London

NW3 4QG

REGISTERED NUMBER:

06105265 (England and Wales)

ACCOUNTANTS:

AEL Accountancy Ltd

Chartered Accountants

201 Haverstock Hill

London

NW3 4QG

FIXED ASSETS

Tangible assets

2

84,682

55,344

Investments

3

-

-

84,682

55,344

CURRENT ASSETS

Debtors

679,482

678,432

Prepayments and accrued income

79,389

82,947

Cash at bank and in hand

44,474

91,598

803,345

852,977

CREDITORS

Amounts falling due within one year

661,678

709,120

NET CURRENT ASSETS

141,667

143,857

TOTAL ASSETS LESS CURRENT LIABILITIES

226,349

199,201

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

226,249

199,101

SHAREHOLDERS' FUNDS

226,349

199,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 September 2015 and were signed by:

E Nathenson - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

151,099

Additions

71,437

Disposals

(38,000

)

At 31 December 2014

184,536

DEPRECIATION

At 1 January 2014

95,755

Charge for year

42,099

Eliminated on disposal

(38,000

)

At 31 December 2014

99,854

NET BOOK VALUE

At 31 December 2014

84,682

At 31 December 2013

55,344

3.	FIXED ASSET INVESTMENTS

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Primetime TV Ltd

Nature of business: Dormant

%

Class of shares:

holding

£1 Ordinary

100.00

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100